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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Kalkstensfabrik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,211 Less Arrow 8,771 More Arrow 9,955
Financial expenses 437 Less Arrow 385 Less Arrow 264
Earnings before taxes 394 Less Arrow 273 Less Arrow 166
EBITDA 1,015 Less Arrow 749 Less Arrow 447
Total assets 8,345 Less Arrow 7,579 Less Arrow 6,874
Current assets 6,527 Less Arrow 6,385 More Arrow 6,526
Current liabilities 4,001 More Arrow 4,248 Less Arrow 4,043
Equity capital 2,371 Less Arrow 2,080 Less Arrow 1,891
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.4% Less Arrow 27.4% More Arrow 27.5%
Turnover per employee 1,535 Less Arrow 1,253 More Arrow 1,659
Profit as a percentage of turnover 4.3% Less Arrow 3.1% Less Arrow 1.7%
Return on assets (ROA) 10.0% Less Arrow 8.7% Less Arrow 6.3%
Current ratio 163.1% Less Arrow 150.3% More Arrow 161.4%
Return on equity (ROE) 16.6% Less Arrow 13.1% Less Arrow 8.8%
Change turnover 440 Less Arrow -1,184 More Arrow -457
Change turnover % 5% Less Arrow -12% More Arrow -4%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.