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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 2024/12 2023/12 2022/12
Turnover 151,634 Less Arrow 148,586 More Arrow 149,697
Financial expenses 877 Less Arrow 844 Less Arrow 540
Earnings before taxes -9,589 More Arrow -1,836 More Arrow 15,878
EBITDA -7,275 More Arrow 159 More Arrow 17,710
Total assets 62,220 More Arrow 64,486 More Arrow 71,581
Current assets 45,795 More Arrow 46,462 More Arrow 57,155
Current liabilities 36,737 Less Arrow 30,571 More Arrow 34,548
Equity capital 23,841 More Arrow 31,159 More Arrow 33,819
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 3,370 More Arrow 3,455 More Arrow 3,564
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 3,048 Less Arrow -1,111 More Arrow 14,324
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.