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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlandshem, AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 263,640 Less Arrow 252,322 More Arrow 271,677
Financial expenses 41,725 Less Arrow 17,576 Less Arrow 11,650
Earnings before taxes 4,484 More Arrow 62,222 Less Arrow 35,094
EBITDA 56,527 More Arrow 122,986 Less Arrow 84,009
Total assets 1,388,964 Less Arrow 1,366,385 More Arrow 1,517,498
Current assets 97,639 Less Arrow 93,693 More Arrow 97,362
Current liabilities 158,871 Less Arrow 53,502 More Arrow 118,059
Equity capital 469,451 Less Arrow 460,290 More Arrow 464,116
- share capital 11,351 Less Arrow 11,293 More Arrow 12,289
Employees (average) 129 Less Arrow 122 Less Arrow 120

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 33.8% Less Arrow 33.7% Less Arrow 30.6%
Turnover per employee 2,044 More Arrow 2,068 More Arrow 2,264
Profit as a percentage of turnover 1.7% More Arrow 24.7% Less Arrow 12.9%
Return on assets (ROA) 3.3% More Arrow 5.8% Less Arrow 3.1%
Current ratio 61.5% More Arrow 175.1% Less Arrow 82.5%
Return on equity (ROE) 1.0% More Arrow 13.5% Less Arrow 7.6%
Change turnover 10,019 Less Arrow 2,651 More Arrow 5,997
Change turnover % 4% Less Arrow 1% More Arrow 2%
Chg. No. of employees 7 Less Arrow 2 More Arrow 6
Chg. No. of employees % 6% Less Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.