TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Serviceboende AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,977
|
28,012
|
30,401 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
5,027
|
3,508
|
3,018 |
| EBITDA |
5,141
|
3,669
|
3,103 |
| Total assets |
17,265
|
15,962
|
17,207 |
| Current assets |
16,936
|
15,466
|
16,913 |
| Current liabilities |
9,539
|
6,262
|
2,426 |
| Equity capital |
7,117
|
9,091
|
14,333 |
| - share capital |
50
|
50
|
50 |
| 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 |
738
|
683
|
620 |
| Profit as a percentage of turnover |
16.2%
|
12.5%
|
9.9% |
| Return on assets (ROA) |
29.1%
|
22.0%
|
17.5% |
| Current ratio |
177.5%
|
247.0%
|
697.2% |
| Return on equity (ROE) |
70.6%
|
38.6%
|
21.1% |
| Change turnover |
2,965
|
-2,389
|
-812 |
| 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.