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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlandsmjölk AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 42,533 More Arrow 45,399 Less Arrow 35,833
Financial expenses 565 Less Arrow 469 Less Arrow 384
Earnings before taxes 8,074 More Arrow 10,034 Less Arrow 6,569
EBITDA 11,380 More Arrow 13,198 Less Arrow 10,136
Total assets 54,546 Less Arrow 52,353 Less Arrow 45,285
Current assets 20,156 Less Arrow 18,915 Less Arrow 14,351
Current liabilities 12,746 Less Arrow 9,946 Less Arrow 4,111
Equity capital 24,997 More Arrow 25,493 Less Arrow 23,815
- share capital 1,003 Less Arrow 990 Less Arrow 970
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 7,089 Less Arrow 6,486 Less Arrow 5,119
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 15.4%
Current ratio 158.1% More Arrow 190.2% More Arrow 349.1%
Return on equity (ROE) 32.3% More Arrow 39.4% Less Arrow 27.6%
Change turnover -3,453 More Arrow 8,793 Less Arrow 5,237
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.