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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandsgods AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,029 Less Arrow 33,789 Less Arrow 29,203
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 1,951 Less Arrow 620 Less Arrow 298
EBITDA 3,269 Less Arrow 2,016 Less Arrow 1,629
Total assets 17,780 Less Arrow 15,524 Less Arrow 14,723
Current assets 11,686 Less Arrow 8,637 Less Arrow 6,842
Current liabilities 6,411 Less Arrow 5,617 Less Arrow 5,302
Equity capital 10,600 Less Arrow 9,138 Less Arrow 8,652
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 28 Less Arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% Less Arrow 58.9% Less Arrow 58.8%
Turnover per employee 1,322 Less Arrow 1,251 Less Arrow 1,217
Profit as a percentage of turnover 5.3% Less Arrow 1.8% Less Arrow 1.0%
Return on assets (ROA) 11.0% Less Arrow 4.0% Less Arrow 2.0%
Current ratio 182.3% Less Arrow 153.8% Less Arrow 129.0%
Return on equity (ROE) 18.4% Less Arrow 6.8% Less Arrow 3.4%
Change turnover 3,240 More Arrow 4,586 Less Arrow 591
Change turnover % 10% More Arrow 16% Less Arrow 2%
Chg. No. of employees 1 More Arrow 3 Less Arrow 0
Chg. No. of employees % 4% More Arrow 13% Less Arrow 0%

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.