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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TG på Gotland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,071 More Arrow 20,542 Less Arrow 17,857
Financial expenses 81 More Arrow 92 More Arrow 201
Earnings before taxes 318 More Arrow 1,833 Less Arrow 1,609
EBITDA 1,056 More Arrow 2,431 More Arrow 2,524
Total assets 8,018 Less Arrow 5,210 More Arrow 14,127
Current assets 3,694 Less Arrow 2,840 Less Arrow 1,638
Current liabilities 2,074 Less Arrow 1,701 More Arrow 3,806
Equity capital 3,186 Less Arrow 2,931 Less Arrow 2,588
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 Equal arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 56.3% Less Arrow 18.3%
Turnover per employee 1,115 More Arrow 1,141 Less Arrow 1,050
Profit as a percentage of turnover 1.6% More Arrow 8.9% More Arrow 9.0%
Return on assets (ROA) 5.0% More Arrow 36.9% Less Arrow 12.8%
Current ratio 178.1% Less Arrow 167.0% Less Arrow 43.0%
Return on equity (ROE) 10.0% More Arrow 62.5% Less Arrow 62.2%
Change turnover -471 More Arrow 2,685 Less Arrow -1,928
Change turnover % -2% More Arrow 15% Less Arrow -10%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.