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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 2023/12 2022/12 2021/12
Turnover 150,522 Less Arrow 141,600 Less Arrow 132,019
Financial expenses 855 Less Arrow 511 Less Arrow 291
Earnings before taxes -1,860 More Arrow 15,019 Less Arrow 11,405
EBITDA 161 More Arrow 16,752 Less Arrow 12,880
Total assets 65,326 More Arrow 67,709 Less Arrow 55,844
Current assets 47,067 More Arrow 54,064 Less Arrow 42,763
Current liabilities 30,969 More Arrow 32,679 Less Arrow 29,286
Equity capital 31,565 More Arrow 31,990 Less Arrow 21,334
- share capital 1,216 Less Arrow 1,135 More Arrow 1,170
Employees (average) 43 Less Arrow 42 Equal arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.3% Less Arrow 47.2% Less Arrow 38.2%
Turnover per employee 3,501 Less Arrow 3,371 Less Arrow 3,143
Profit as a percentage of turnover -1.2% More Arrow 10.6% Less Arrow 8.6%
Return on assets (ROA) -1.5% More Arrow 22.9% Less Arrow 20.9%
Current ratio 152.0% More Arrow 165.4% Less Arrow 146.0%
Return on equity (ROE) -5.9% More Arrow 46.9% More Arrow 53.5%
Change turnover -1,125 More Arrow 13,549 More Arrow 22,389
Change turnover % -1% More Arrow 11% More Arrow 20%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 2% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.