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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandsägg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 224,151 More Arrow 241,787 Less Arrow 211,791
Financial expenses 12 Less Arrow 11 Less Arrow 6
Earnings before taxes 5,335 More Arrow 14,163 Less Arrow -2,079
EBITDA 7,315 More Arrow 15,788 Less Arrow 1,648
Total assets 54,020 More Arrow 69,333 Less Arrow 58,222
Current assets 48,682 More Arrow 58,613 Less Arrow 46,717
Current liabilities 24,811 More Arrow 28,243 Less Arrow 26,318
Equity capital 27,863 More Arrow 39,964 Less Arrow 31,365
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 40 Less Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.6% More Arrow 57.6% Less Arrow 53.9%
Turnover per employee 5,604 More Arrow 6,363 Less Arrow 5,295
Profit as a percentage of turnover 2.4% More Arrow 5.9% Less Arrow -1.0%
Return on assets (ROA) 9.9% More Arrow 20.4% Less Arrow -3.6%
Current ratio 196.2% More Arrow 207.5% Less Arrow 177.5%
Return on equity (ROE) 19.1% More Arrow 35.4% Less Arrow -6.6%
Change turnover -17,636 More Arrow 29,996 Less Arrow 17,726
Change turnover % -7% More Arrow 14% Less Arrow 9%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 5% Less Arrow -5% More Arrow 3%

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.