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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 2025/06 2024/06 2023/06
Turnover 4,539 Less Arrow 3,732 More Arrow 3,887
Financial expenses 53 Less Arrow 50 Less Arrow 40
Earnings before taxes 956 Less Arrow 708 More Arrow 859
EBITDA 1,274 Less Arrow 999 More Arrow 1,130
Total assets 4,894 Less Arrow 4,786 Less Arrow 4,483
Current assets 1,704 More Arrow 1,769 Less Arrow 1,620
Current liabilities 390 More Arrow 1,118 Less Arrow 852
Equity capital 3,002 Less Arrow 2,193 Less Arrow 2,183
- share capital 90 Less Arrow 88 Less Arrow 85
Employees (average) 8 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 61.3% Less Arrow 45.8% More Arrow 48.7%
Turnover per employee 567 More Arrow 622 Less Arrow 555
Profit as a percentage of turnover 21.1% Less Arrow 19.0% More Arrow 22.1%
Return on assets (ROA) 20.6% Less Arrow 15.8% More Arrow 20.1%
Current ratio 436.9% Less Arrow 158.2% More Arrow 190.1%
Return on equity (ROE) 31.8% More Arrow 32.3% More Arrow 39.3%
Change turnover 736 Less Arrow -303 More Arrow 753
Change turnover % 19% Less Arrow -8% More Arrow 24%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.