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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlandsflis AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 156,380 Less Arrow 150,522 Less Arrow 141,600
Financial expenses 904 Less Arrow 855 Less Arrow 511
Earnings before taxes -9,889 More Arrow -1,860 More Arrow 15,019
EBITDA -7,503 More Arrow 161 More Arrow 16,752
Total assets 64,167 More Arrow 65,326 More Arrow 67,709
Current assets 47,228 Less Arrow 47,067 More Arrow 54,064
Current liabilities 37,887 Less Arrow 30,969 More Arrow 32,679
Equity capital 24,587 More Arrow 31,565 More Arrow 31,990
- share capital 1,238 Less Arrow 1,216 Less Arrow 1,135
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 3,475 More Arrow 3,501 Less Arrow 3,371
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 3,143 Less Arrow -1,125 More Arrow 13,549
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.