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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlandshem, AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 397,626 Less Arrow 357,172 More Arrow 364,370
Financial expenses 62,931 Less Arrow 24,879 Less Arrow 15,625
Earnings before taxes 6,763 More Arrow 88,078 Less Arrow 47,067
EBITDA 85,256 More Arrow 174,092 Less Arrow 112,672
Total assets 2,094,861 Less Arrow 1,934,176 More Arrow 2,035,255
Current assets 147,261 Less Arrow 132,626 Less Arrow 130,581
Current liabilities 239,612 Less Arrow 75,734 More Arrow 158,340
Equity capital 708,034 Less Arrow 651,560 Less Arrow 622,468
- share capital 17,120 Less Arrow 15,986 More Arrow 16,481
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 3,082 Less Arrow 2,928 More Arrow 3,036
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 15,110 Less Arrow 3,752 More Arrow 8,043
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.