TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlands Vård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,488
|
2,616
|
2,399 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
404
|
430
|
463 |
| EBITDA |
412
|
442
|
473 |
| Total assets |
1,978
|
1,586
|
1,788 |
| Current assets |
1,953
|
1,552
|
1,765 |
| Current liabilities |
945
|
470
|
228 |
| Equity capital |
792
|
1,008
|
1,477 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
36
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
63.6%
|
82.6% |
| Turnover per employee |
69
|
75
|
67 |
| Profit as a percentage of turnover |
16.2%
|
16.4%
|
19.3% |
| Return on assets (ROA) |
20.4%
|
27.1%
|
25.9% |
| Current ratio |
206.7%
|
330.2%
|
774.1% |
| Return on equity (ROE) |
51.0%
|
42.7%
|
31.3% |
| Change turnover |
-39
|
209
|
110 |
| Change turnover % |
-2%
|
9%
|
5% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
3%
|
-3%
|
-5% |
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.