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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlandsbyggen AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 143,677 Less Arrow 139,904 Less Arrow 124,297
Financial expenses 27 Less Arrow 26 More Arrow 128
Earnings before taxes -4,671 More Arrow 268 More Arrow 3,943
EBITDA -4,072 More Arrow 754 More Arrow 4,437
Total assets 32,959 More Arrow 35,346 Less Arrow 32,726
Current assets 29,581 More Arrow 32,451 Less Arrow 30,500
Current liabilities 26,499 Less Arrow 23,871 Less Arrow 22,697
Equity capital 6,461 More Arrow 11,475 Less Arrow 9,500
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 70 Less Arrow 65 Less Arrow 58

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.6% More Arrow 32.5% Less Arrow 29.0%
Turnover per employee 2,053 More Arrow 2,152 Less Arrow 2,143
Profit as a percentage of turnover -3.3% More Arrow 0.2% More Arrow 3.2%
Return on assets (ROA) -14.1% More Arrow 0.8% More Arrow 12.4%
Current ratio 111.6% More Arrow 135.9% Less Arrow 134.4%
Return on equity (ROE) -72.3% More Arrow 2.3% More Arrow 41.5%
Change turnover 7,977 More Arrow 24,195 Less Arrow -25,774
Change turnover % 6% More Arrow 21% Less Arrow -17%
Chg. No. of employees 5 More Arrow 7 Less Arrow 3
Chg. No. of employees % 8% More Arrow 12% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.