TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Snus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,866
|
97,718
|
107,000 |
| Financial expenses |
2,467
|
2,614
|
492 |
| Earnings before taxes |
8,120
|
2,117
|
15,051 |
| EBITDA |
18,228
|
9,525
|
19,220 |
| Total assets |
145,648
|
153,141
|
121,386 |
| Current assets |
41,196
|
46,451
|
59,674 |
| Current liabilities |
14,528
|
79,011
|
15,559 |
| Equity capital |
78,870
|
72,496
|
70,892 |
| - share capital |
191
|
191
|
191 |
| Employees (average) |
69
|
59
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
47.3%
|
58.4% |
| Turnover per employee |
1,723
|
1,656
|
1,945 |
| Profit as a percentage of turnover |
6.8%
|
2.2%
|
14.1% |
| Return on assets (ROA) |
7.3%
|
3.1%
|
12.8% |
| Current ratio |
283.6%
|
58.8%
|
383.5% |
| Return on equity (ROE) |
10.3%
|
2.9%
|
21.2% |
| Change turnover |
21,148
|
-9,282
|
-2,336 |
| Change turnover % |
22%
|
-9%
|
-2% |
| Chg. No. of employees |
10
|
4
|
1 |
| Chg. No. of employees % |
17%
|
7%
|
2% |
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.