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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 2023/12 2022/12 2021/12
Turnover 2,525 More Arrow 2,732 More Arrow 3,052
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 316 Less Arrow 271 Less Arrow 227
EBITDA 331 Less Arrow 279 Less Arrow 235
Total assets 1,439 More Arrow 1,546 Less Arrow 1,503
Current assets 1,394 More Arrow 1,520 Less Arrow 1,479
Current liabilities 564 Less Arrow 218 More Arrow 306
Equity capital 819 More Arrow 1,288 Less Arrow 1,170
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 41 More Arrow 49 More Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.9% More Arrow 83.3% Less Arrow 77.8%
Turnover per employee 62 Less Arrow 56 Less Arrow 54
Profit as a percentage of turnover 12.5% Less Arrow 9.9% Less Arrow 7.4%
Return on assets (ROA) 22.0% Less Arrow 17.5% Less Arrow 15.1%
Current ratio 247.2% More Arrow 697.2% Less Arrow 483.3%
Return on equity (ROE) 38.6% Less Arrow 21.0% Less Arrow 19.4%
Change turnover -215 More Arrow -73 More Arrow 11
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.