TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlandsägg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
162,402
|
141,526
|
141,111 |
Financial expenses |
7
|
4
|
48 |
Earnings before taxes |
9,513
|
-1,389
|
6,723 |
EBITDA |
10,604
|
1,101
|
7,846 |
Total assets |
46,569
|
38,906
|
40,939 |
Current assets |
39,369
|
31,218
|
36,996 |
Current liabilities |
18,970
|
17,587
|
16,117 |
Equity capital |
26,843
|
20,959
|
24,046 |
- share capital |
269
|
267
|
291 |
Employees (average) |
38
|
40
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.6%
|
53.9%
|
58.7% |
Turnover per employee |
4,274
|
3,538
|
3,618 |
Profit as a percentage of turnover |
5.9%
|
-1.0%
|
4.8% |
Return on assets (ROA) |
20.4%
|
-3.6%
|
16.5% |
Current ratio |
207.5%
|
177.5%
|
229.5% |
Return on equity (ROE) |
35.4%
|
-6.6%
|
28.0% |
Change turnover |
20,148
|
11,845
|
7,758 |
Change turnover % |
14%
|
9%
|
6% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-5%
|
3%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.