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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlandsflis AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,480 More Arrow 99,801 More Arrow 100,033
Financial expenses 570 Less Arrow 567 Less Arrow 361
Earnings before taxes -6,228 More Arrow -1,233 More Arrow 10,610
EBITDA -4,725 More Arrow 107 More Arrow 11,834
Total assets 40,409 More Arrow 43,314 More Arrow 47,833
Current assets 29,742 More Arrow 31,207 More Arrow 38,193
Current liabilities 23,859 Less Arrow 20,534 More Arrow 23,086
Equity capital 15,484 More Arrow 20,929 More Arrow 22,599
- share capital 779 More Arrow 806 Less Arrow 802
Employees (average) 45 Less Arrow 43 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.3% More Arrow 48.3% Less Arrow 47.2%
Turnover per employee 2,188 More Arrow 2,321 More Arrow 2,382
Profit as a percentage of turnover -6.3% More Arrow -1.2% More Arrow 10.6%
Return on assets (ROA) -14.0% More Arrow -1.5% More Arrow 22.9%
Current ratio 124.7% More Arrow 152.0% More Arrow 165.4%
Return on equity (ROE) -40.2% More Arrow -5.9% More Arrow 46.9%
Change turnover 1,980 Less Arrow -746 More Arrow 9,572
Change turnover % 2% Less Arrow -1% More Arrow 11%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 5% Less Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.