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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlandsägg Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 145,577 More Arrow 162,402 Less Arrow 141,526
Financial expenses 8 Equal arrow 8 More Arrow 128
Earnings before taxes 3,814 More Arrow 9,424 Less Arrow -1,498
EBITDA 4,725 More Arrow 10,584 Less Arrow 1,085
Total assets 48,362 More Arrow 50,817 Less Arrow 42,075
Current assets 42,286 More Arrow 43,133 Less Arrow 33,934
Current liabilities 15,117 More Arrow 19,014 Less Arrow 17,681
Equity capital 31,980 Less Arrow 30,658 Less Arrow 23,740
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 40 Less Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.1% Less Arrow 60.3% Less Arrow 56.4%
Turnover per employee 3,639 More Arrow 4,274 Less Arrow 3,538
Profit as a percentage of turnover 2.6% More Arrow 5.8% Less Arrow -1.1%
Return on assets (ROA) 7.9% More Arrow 18.6% Less Arrow -3.3%
Current ratio 279.7% Less Arrow 226.8% Less Arrow 191.9%
Return on equity (ROE) 11.9% More Arrow 30.7% Less Arrow -6.3%
Change turnover -11,454 More Arrow 20,148 Less Arrow 11,845
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 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.