TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlandsflis AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,391
|
13,452
|
13,237 |
| Financial expenses |
76
|
49
|
29 |
| Earnings before taxes |
-165
|
1,427
|
1,144 |
| EBITDA |
14
|
1,591
|
1,291 |
| Total assets |
5,812
|
6,432
|
5,599 |
| Current assets |
4,187
|
5,136
|
4,288 |
| Current liabilities |
2,755
|
3,105
|
2,936 |
| Equity capital |
2,808
|
3,039
|
2,139 |
| - share capital |
108
|
108
|
117 |
| Employees (average) |
43
|
42
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.3%
|
47.2%
|
38.2% |
| Turnover per employee |
311
|
320
|
315 |
| Profit as a percentage of turnover |
-1.2%
|
10.6%
|
8.6% |
| Return on assets (ROA) |
-1.5%
|
22.9%
|
21.0% |
| Current ratio |
152.0%
|
165.4%
|
146.0% |
| Return on equity (ROE) |
-5.9%
|
47.0%
|
53.5% |
| Change turnover |
-100
|
1,287
|
2,245 |
| Change turnover % |
-1%
|
11%
|
20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
2%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.