TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Serviceboende AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,012
|
30,401
|
31,213 |
Financial expenses |
1
![]() |
1
|
2 |
Earnings before taxes |
3,508
|
3,018
|
2,325 |
EBITDA |
3,669
|
3,103
|
2,403 |
Total assets |
15,962
|
17,207
|
15,368 |
Current assets |
15,466
|
16,913
|
15,129 |
Current liabilities |
6,262
|
2,426
|
3,132 |
Equity capital |
9,091
|
14,333
|
11,961 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
41
|
49
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.0%
|
83.3%
|
77.8% |
Turnover per employee |
683
|
620
|
557 |
Profit as a percentage of turnover |
12.5%
|
9.9%
|
7.4% |
Return on assets (ROA) |
22.0%
|
17.5%
|
15.1% |
Current ratio |
247.0%
|
697.2%
|
483.0% |
Return on equity (ROE) |
38.6%
|
21.1%
|
19.4% |
Change turnover |
-2,389
|
-812
|
113 |
Change turnover % |
-8%
|
-3%
|
0% |
Chg. No. of employees |
-8
|
-7
|
0 |
Chg. No. of employees % |
-16%
|
-13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.