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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlands Serviceboende AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,815 More Arrow 20,315 More Arrow 22,696
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 2,356 Less Arrow 2,017 Less Arrow 1,691
EBITDA 2,464 Less Arrow 2,074 Less Arrow 1,747
Total assets 10,721 More Arrow 11,498 Less Arrow 11,175
Current assets 10,388 More Arrow 11,302 Less Arrow 11,001
Current liabilities 4,206 Less Arrow 1,621 More Arrow 2,277
Equity capital 6,106 More Arrow 9,578 Less Arrow 8,697
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 41 More Arrow 49 More Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.0% More Arrow 83.3% Less Arrow 77.8%
Turnover per employee 459 Less Arrow 415 Less Arrow 405
Profit as a percentage of turnover 12.5% Less Arrow 9.9% Less Arrow 7.5%
Return on assets (ROA) 22.0% Less Arrow 17.6% Less Arrow 15.1%
Current ratio 247.0% More Arrow 697.2% Less Arrow 483.1%
Return on equity (ROE) 38.6% Less Arrow 21.1% Less Arrow 19.4%
Change turnover -1,605 More Arrow -543 More Arrow 82
Change turnover % -8% More Arrow -3% More Arrow 0%
Chg. No. of employees -8 More Arrow -7 More Arrow 0
Chg. No. of employees % -16% More Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.