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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandsägg Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 241,787 Less Arrow 211,791 Less Arrow 194,065
Financial expenses 12 More Arrow 191 Less Arrow 20
Earnings before taxes 14,030 Less Arrow -2,242 More Arrow 9,278
EBITDA 15,758 Less Arrow 1,623 More Arrow 10,780
Total assets 75,657 Less Arrow 62,965 Less Arrow 60,312
Current assets 64,217 Less Arrow 50,781 More Arrow 54,021
Current liabilities 28,308 Less Arrow 26,460 Less Arrow 20,405
Equity capital 45,644 Less Arrow 35,526 More Arrow 38,390
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,363 Less Arrow 5,295 Less Arrow 4,976
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 226.9% Less Arrow 191.9% More Arrow 264.7%
Return on equity (ROE) 30.7% Less Arrow -6.3% More Arrow 24.2%
Change turnover 29,996 Less Arrow 17,726 Less Arrow 10,670
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.