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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlandsägg Förvaltning AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 231,166 More Arrow 244,938 Less Arrow 200,336
Financial expenses 12 Equal arrow 12 More Arrow 181
Earnings before taxes 6,056 More Arrow 14,213 Less Arrow -2,121
EBITDA 7,503 More Arrow 15,963 Less Arrow 1,535
Total assets 76,796 Less Arrow 76,643 Less Arrow 59,559
Current assets 67,148 Less Arrow 65,054 Less Arrow 48,034
Current liabilities 24,006 More Arrow 28,677 Less Arrow 25,029
Equity capital 50,782 Less Arrow 46,239 Less Arrow 33,604
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,779 More Arrow 6,446 Less Arrow 5,008
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 226.9% Less Arrow 191.9%
Return on equity (ROE) 11.9% More Arrow 30.7% Less Arrow -6.3%
Change turnover -18,188 More Arrow 30,387 Less Arrow 16,767
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.