TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlandshem, AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
35,374
|
33,931
|
36,534 |
Financial expenses |
5,599
|
2,364
|
1,567 |
Earnings before taxes |
602
|
8,367
|
4,719 |
EBITDA |
7,585
|
16,539
|
11,297 |
Total assets |
186,366
|
183,745
|
204,066 |
Current assets |
13,101
|
12,599
|
13,093 |
Current liabilities |
21,317
|
7,195
|
15,876 |
Equity capital |
62,989
|
61,898
|
62,412 |
- share capital |
1,523
|
1,519
|
1,653 |
Employees (average) |
129
|
122
|
120 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
33.8%
|
33.7%
|
30.6% |
Turnover per employee |
274
|
278
|
304 |
Profit as a percentage of turnover |
1.7%
|
24.7%
|
12.9% |
Return on assets (ROA) |
3.3%
|
5.8%
|
3.1% |
Current ratio |
61.5%
|
175.1%
|
82.5% |
Return on equity (ROE) |
1.0%
|
13.5%
|
7.6% |
Change turnover |
1,344
|
356
|
806 |
Change turnover % |
4%
|
1%
|
2% |
Chg. No. of employees |
7
|
2
|
6 |
Chg. No. of employees % |
6%
|
2%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.