TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Vård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,562
|
19,495
|
17,842 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
3,010
|
3,206
|
3,443 |
| EBITDA |
3,075
|
3,291
|
3,520 |
| Total assets |
14,752
|
11,817
|
13,299 |
| Current assets |
14,571
|
11,564
|
13,126 |
| Current liabilities |
7,048
|
3,503
|
1,696 |
| Equity capital |
5,907
|
7,509
|
10,980 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
36
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
63.5%
|
82.6% |
| Turnover per employee |
516
|
557
|
496 |
| 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%
|
330.1%
|
773.9% |
| Return on equity (ROE) |
51.0%
|
42.7%
|
31.4% |
| Change turnover |
-288
|
1,560
|
821 |
| 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.