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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlands Serviceboende AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,697 Less Arrow 2,525 More Arrow 2,732
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 438 Less Arrow 316 Less Arrow 271
EBITDA 448 Less Arrow 331 Less Arrow 279
Total assets 1,503 Less Arrow 1,439 More Arrow 1,546
Current assets 1,474 Less Arrow 1,394 More Arrow 1,520
Current liabilities 830 Less Arrow 564 Less Arrow 218
Equity capital 620 More Arrow 819 More Arrow 1,288
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 42 Less Arrow 41 More Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.3% More Arrow 56.9% More Arrow 83.3%
Turnover per employee 64 Less Arrow 62 Less Arrow 56
Profit as a percentage of turnover 16.2% Less Arrow 12.5% Less Arrow 9.9%
Return on assets (ROA) 29.1% Less Arrow 22.0% Less Arrow 17.5%
Current ratio 177.6% More Arrow 247.2% More Arrow 697.2%
Return on equity (ROE) 70.6% Less Arrow 38.6% Less Arrow 21.0%
Change turnover 258 Less Arrow -215 More Arrow -73
Change turnover % 11% Less Arrow -8% More Arrow -3%
Chg. No. of employees 1 Less Arrow -8 More Arrow -7
Chg. No. of employees % 2% Less Arrow -16% More Arrow -13%

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.