TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlandsflis AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
99,801
|
100,033
|
98,434 |
Financial expenses |
567
|
361
|
217 |
Earnings before taxes |
-1,233
|
10,610
|
8,504 |
EBITDA |
107
|
11,834
|
9,603 |
Total assets |
43,314
|
47,833
|
41,638 |
Current assets |
31,207
|
38,193
|
31,884 |
Current liabilities |
20,534
|
23,086
|
21,836 |
Equity capital |
20,929
|
22,599
|
15,907 |
- share capital |
806
|
802
|
873 |
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 |
2,321
|
2,382
|
2,344 |
Profit as a percentage of turnover |
-1.2%
|
10.6%
|
8.6% |
Return on assets (ROA) |
-1.5%
|
22.9%
|
20.9% |
Current ratio |
152.0%
|
165.4%
|
146.0% |
Return on equity (ROE) |
-5.9%
|
46.9%
|
53.5% |
Change turnover |
-746
|
9,572
|
16,693 |
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.