TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Väg & Byggnadsgrus på Gotland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
110,976
|
166,967
|
93,198 |
| Financial expenses |
1,421
|
1,118
|
690 |
| Earnings before taxes |
1,375
|
9,875
|
6,126 |
| EBITDA |
8,158
|
17,894
|
10,992 |
| Total assets |
76,268
|
87,484
|
63,832 |
| Current assets |
33,196
|
41,665
|
26,599 |
| Current liabilities |
21,686
|
29,749
|
17,689 |
| Equity capital |
38,559
|
37,925
|
31,270 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
51
|
51
|
51 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
50.6%
|
43.4%
|
49.0% |
| Turnover per employee |
2,176
|
3,274
|
1,827 |
| Profit as a percentage of turnover |
1.2%
|
5.9%
|
6.6% |
| Return on assets (ROA) |
3.7%
|
12.6%
|
10.7% |
| Current ratio |
153.1%
|
140.1%
|
150.4% |
| Return on equity (ROE) |
3.6%
|
26.0%
|
19.6% |
| Change turnover |
-55,991
|
73,769
|
-387 |
| Change turnover % |
-34%
|
79%
|
0% |
| Chg. No. of employees |
0
|
0
|
5 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Total value of public sale |
0
|
0
|
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.