TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Stuveri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,456
|
35,807
|
34,642 |
Financial expenses |
1,132
|
4
|
0 |
Earnings before taxes |
-1,345
|
1,274
|
2,826 |
EBITDA |
1,032
|
2,157
|
3,547 |
Total assets |
29,933
|
32,423
|
33,114 |
Current assets |
13,113
|
11,750
|
15,862 |
Current liabilities |
4,847
|
5,510
|
5,505 |
Equity capital |
18,024
|
19,223
|
19,978 |
- share capital |
349
|
347
|
378 |
Employees (average) |
51
|
54
|
49 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.2%
|
59.3%
|
60.3% |
Turnover per employee |
617
|
663
|
707 |
Profit as a percentage of turnover |
-4.3%
|
3.6%
|
8.2% |
Return on assets (ROA) |
-0.7%
|
3.9%
|
8.5% |
Current ratio |
270.5%
|
213.2%
|
288.1% |
Return on equity (ROE) |
-7.5%
|
6.6%
|
14.1% |
Change turnover |
-4,535
|
3,971
|
6,077 |
Change turnover % |
-13%
|
12%
|
21% |
Chg. No. of employees |
-3
|
5
|
7 |
Chg. No. of employees % |
-6%
|
10%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.