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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandsflis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,586 More Arrow 149,697 Less Arrow 135,373
Financial expenses 844 Less Arrow 540 Less Arrow 298
Earnings before taxes -1,836 More Arrow 15,878 Less Arrow 11,695
EBITDA 159 More Arrow 17,710 Less Arrow 13,207
Total assets 64,486 More Arrow 71,581 Less Arrow 57,263
Current assets 46,462 More Arrow 57,155 Less Arrow 43,849
Current liabilities 30,571 More Arrow 34,548 Less Arrow 30,030
Equity capital 31,159 More Arrow 33,819 Less Arrow 21,876
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 3,455 More Arrow 3,564 Less Arrow 3,223
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 -1,111 More Arrow 14,324 More Arrow 22,958
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.