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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Vård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,024 Less Arrow 26,701 Less Arrow 25,473
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 4,773 More Arrow 5,152 Less Arrow 3,556
EBITDA 4,899 More Arrow 5,267 Less Arrow 3,662
Total assets 17,593 More Arrow 19,902 Less Arrow 16,046
Current assets 17,216 More Arrow 19,643 Less Arrow 15,839
Current liabilities 5,216 Less Arrow 2,538 Less Arrow 2,353
Equity capital 11,180 More Arrow 16,431 Less Arrow 13,002
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 35 More Arrow 36 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% More Arrow 82.6% Less Arrow 81.0%
Turnover per employee 829 Less Arrow 742 Less Arrow 670
Profit as a percentage of turnover 16.4% More Arrow 19.3% Less Arrow 14.0%
Return on assets (ROA) 27.1% Less Arrow 25.9% Less Arrow 22.2%
Current ratio 330.1% More Arrow 774.0% Less Arrow 673.1%
Return on equity (ROE) 42.7% Less Arrow 31.4% Less Arrow 27.3%
Change turnover 2,323 Less Arrow 1,228 Less Arrow -115
Change turnover % 9% Less Arrow 5% Less Arrow 0%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -3% Less Arrow -5% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.