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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 162,402 Less Arrow 141,526 Less Arrow 141,111
Financial expenses 8 More Arrow 128 Less Arrow 15
Earnings before taxes 9,424 Less Arrow -1,498 More Arrow 6,746
EBITDA 10,584 Less Arrow 1,085 More Arrow 7,838
Total assets 50,817 Less Arrow 42,075 More Arrow 43,855
Current assets 43,133 Less Arrow 33,934 More Arrow 39,280
Current liabilities 19,014 Less Arrow 17,681 Less Arrow 14,837
Equity capital 30,658 Less Arrow 23,740 More Arrow 27,915
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 38 More Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 60.3% Less Arrow 56.4% More Arrow 63.7%
Turnover per employee 4,274 Less Arrow 3,538 More Arrow 3,618
Profit as a percentage of turnover 5.8% Less Arrow -1.1% More Arrow 4.8%
Return on assets (ROA) 18.6% Less Arrow -3.3% More Arrow 15.4%
Current ratio 226.8% Less Arrow 191.9% More Arrow 264.7%
Return on equity (ROE) 30.7% Less Arrow -6.3% More Arrow 24.2%
Change turnover 20,148 Less Arrow 11,845 Less Arrow 7,758
Change turnover % 14% Less Arrow 9% Less Arrow 6%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -5% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.