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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Gotlandsmjölk AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 35,833 Less Arrow 31,741
Financial expenses 384 More Arrow 441
Earnings before taxes 6,569 Less Arrow 4,052
EBITDA 10,136 Less Arrow 7,156
Total assets 45,285 More Arrow 47,845
Current assets 14,351 More Arrow 15,287
Current liabilities 4,111 More Arrow 8,644
Equity capital 23,815 Less Arrow 19,237
- share capital 970 More Arrow 1,006
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 52.6% Less Arrow 40.2%
Turnover per employee 5,119 Less Arrow 4,534
Profit as a percentage of turnover 18.3% Less Arrow 12.8%
Return on assets (ROA) 15.4% Less Arrow 9.4%
Current ratio 349.1% Less Arrow 176.9%
Return on equity (ROE) 27.6% Less Arrow 21.1%
Change turnover 5,237 Less Arrow 949
Change turnover % 24% Less Arrow 17% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.