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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 2024/12 2023/12 2022/12
Turnover 28,580 More Arrow 29,024 Less Arrow 26,701
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 4,635 More Arrow 4,773 More Arrow 5,152
EBITDA 4,734 More Arrow 4,899 More Arrow 5,267
Total assets 22,715 Less Arrow 17,593 More Arrow 19,902
Current assets 22,436 Less Arrow 17,216 More Arrow 19,643
Current liabilities 10,852 Less Arrow 5,216 Less Arrow 2,538
Equity capital 9,095 More Arrow 11,180 More Arrow 16,431
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 36 Less Arrow 35 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.0% More Arrow 63.5% More Arrow 82.6%
Turnover per employee 794 More Arrow 829 Less Arrow 742
Profit as a percentage of turnover 16.2% More Arrow 16.4% More Arrow 19.3%
Return on assets (ROA) 20.4% More Arrow 27.1% Less Arrow 25.9%
Current ratio 206.7% More Arrow 330.1% More Arrow 774.0%
Return on equity (ROE) 51.0% Less Arrow 42.7% Less Arrow 31.4%
Change turnover -444 More Arrow 2,323 Less Arrow 1,228
Change turnover % -2% More Arrow 9% Less Arrow 5%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.