TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlands Vård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,616
|
2,399
|
2,491 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
430
|
463
|
348 |
| EBITDA |
442
|
473
|
358 |
| Total assets |
1,586
|
1,788
|
1,569 |
| Current assets |
1,552
|
1,765
|
1,549 |
| Current liabilities |
470
|
228
|
230 |
| Equity capital |
1,008
|
1,477
|
1,271 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
35
|
36
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.6%
|
82.6%
|
81.0% |
| Turnover per employee |
75
|
67
|
66 |
| Profit as a percentage of turnover |
16.4%
|
19.3%
|
14.0% |
| Return on assets (ROA) |
27.1%
|
25.9%
|
22.2% |
| Current ratio |
330.2%
|
774.1%
|
673.5% |
| Return on equity (ROE) |
42.7%
|
31.3%
|
27.4% |
| Change turnover |
209
|
110
|
-11 |
| Change turnover % |
9%
|
5%
|
0% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-3%
|
-5%
|
6% |
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.