TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Lastväxlartransporter AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
26,978
|
24,809
|
21,156 |
| Financial expenses |
364
|
250
|
129 |
| Earnings before taxes |
1,404
|
1,469
|
546 |
| EBITDA |
4,436
|
3,958
|
2,541 |
| Total assets |
17,121
|
12,802
|
12,060 |
| Current assets |
5,559
|
5,355
|
3,988 |
| Current liabilities |
4,037
|
3,189
|
2,481 |
| Equity capital |
6,272
|
5,356
|
4,643 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
16
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.6%
|
41.8%
|
38.5% |
| Turnover per employee |
1,686
|
1,551
|
1,627 |
| Profit as a percentage of turnover |
5.2%
|
5.9%
|
2.6% |
| Return on assets (ROA) |
10.3%
|
13.4%
|
5.6% |
| Current ratio |
137.7%
|
167.9%
|
160.7% |
| Return on equity (ROE) |
22.4%
|
27.4%
|
11.8% |
| Change turnover |
1,188
|
5,628
|
2,272 |
| Change turnover % |
5%
|
29%
|
12% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
23%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.