TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlandsbyggen AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 151,892 | 143,459 | 118,649 |
Financial expenses | 29 | 27 | 122 |
Earnings before taxes | -4,938 | 275 | 3,764 |
EBITDA | -4,305 | 773 | 4,235 |
Total assets | 34,844 | 36,244 | 31,239 |
Current assets | 31,272 | 33,275 | 29,114 |
Current liabilities | 28,014 | 24,477 | 21,666 |
Equity capital | 6,830 | 11,767 | 9,068 |
- share capital | 100 | 100 | 100 |
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 | 2,170 | 2,207 | 2,046 |
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 | 8,433 | 24,810 | -24,603 |
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.