TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlandsbyggen AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 101,499 | 104,314 | 87,938 |
Financial expenses | 19 | 20 | 90 |
Earnings before taxes | -3,300 | 200 | 2,790 |
EBITDA | -2,877 | 562 | 3,139 |
Total assets | 23,284 | 26,354 | 23,153 |
Current assets | 20,897 | 24,195 | 21,578 |
Current liabilities | 18,720 | 17,798 | 16,058 |
Equity capital | 4,564 | 8,556 | 6,721 |
- share capital | 67 | 73 | 74 |
Employees (average) | 70 | 65 | 58 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 19.6% | 32.5% | 29.0% |
Turnover per employee | 1,450 | 1,605 | 1,516 |
Profit as a percentage of turnover | -3.3% | 0.2% | 3.2% |
Return on assets (ROA) | -14.1% | 0.8% | 12.4% |
Current ratio | 111.6% | 135.9% | 134.4% |
Return on equity (ROE) | -72.3% | 2.3% | 41.5% |
Change turnover | 5,635 | 18,040 | -18,235 |
Change turnover % | 6% | 21% | -17% |
Chg. No. of employees | 5 | 7 | 3 |
Chg. No. of employees % | 8% | 12% | 5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.