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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlandsflis AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 13,201 More Arrow 13,391 More Arrow 13,452
Financial expenses 76 Equal arrow 76 Less Arrow 49
Earnings before taxes -835 More Arrow -165 More Arrow 1,427
EBITDA -633 More Arrow 14 More Arrow 1,591
Total assets 5,417 More Arrow 5,812 More Arrow 6,432
Current assets 3,987 More Arrow 4,187 More Arrow 5,136
Current liabilities 3,198 Less Arrow 2,755 More Arrow 3,105
Equity capital 2,076 More Arrow 2,808 More Arrow 3,039
- share capital 104 More Arrow 108 Equal arrow 108
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 293 More Arrow 311 More Arrow 320
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 47.0%
Change turnover 265 Less Arrow -100 More Arrow 1,287
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.