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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlandsmjölk AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 3,732 More Arrow 3,887 Less Arrow 3,461
Financial expenses 50 Less Arrow 40 Less Arrow 37
Earnings before taxes 708 More Arrow 859 Less Arrow 634
EBITDA 999 More Arrow 1,130 Less Arrow 979
Total assets 4,786 Less Arrow 4,483 Less Arrow 4,373
Current assets 1,769 Less Arrow 1,620 Less Arrow 1,386
Current liabilities 1,118 Less Arrow 852 Less Arrow 397
Equity capital 2,193 Less Arrow 2,183 More Arrow 2,300
- share capital 88 Less Arrow 85 More Arrow 94
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.8% More Arrow 48.7% More Arrow 52.6%
Turnover per employee 622 Less Arrow 555 Less Arrow 494
Profit as a percentage of turnover 19.0% More Arrow 22.1% Less Arrow 18.3%
Return on assets (ROA) 15.8% More Arrow 20.1% Less Arrow 15.3%
Current ratio 158.2% More Arrow 190.1% More Arrow 349.1%
Return on equity (ROE) 32.3% More Arrow 39.3% Less Arrow 27.6%
Change turnover -303 More Arrow 753 Less Arrow 506
Change turnover % -8% More Arrow 24% Less Arrow 17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.