TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Serviceboende AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,118
|
18,815
|
20,315 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
3,265
|
2,356
|
2,017 |
| EBITDA |
3,339
|
2,464
|
2,074 |
| Total assets |
11,213
|
10,721
|
11,498 |
| Current assets |
10,999
|
10,388
|
11,302 |
| Current liabilities |
6,195
|
4,206
|
1,621 |
| Equity capital |
4,622
|
6,106
|
9,578 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
42
|
41
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
57.0%
|
83.3% |
| Turnover per employee |
479
|
459
|
415 |
| Profit as a percentage of turnover |
16.2%
|
12.5%
|
9.9% |
| Return on assets (ROA) |
29.1%
|
22.0%
|
17.6% |
| Current ratio |
177.5%
|
247.0%
|
697.2% |
| Return on equity (ROE) |
70.6%
|
38.6%
|
21.1% |
| Change turnover |
1,926
|
-1,605
|
-543 |
| Change turnover % |
11%
|
-8%
|
-3% |
| Chg. No. of employees |
1
|
-8
|
-7 |
| Chg. No. of employees % |
2%
|
-16%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.