TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlandsmjölk AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
36,959
|
31,557 | |
| Financial expenses |
396
|
438 | |
| Earnings before taxes |
6,775
|
4,028 | |
| EBITDA |
10,455
|
7,114 | |
| Total assets |
46,708
|
47,567 | |
| Current assets |
14,802
|
15,198 | |
| Current liabilities |
4,240
|
8,594 | |
| Equity capital |
24,563
|
19,125 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
52.6%
|
40.2% | |
| Turnover per employee |
5,280
|
4,508 | |
| Profit as a percentage of turnover |
18.3%
|
12.8% | |
| Return on assets (ROA) |
15.4%
|
9.4% | |
| Current ratio |
349.1%
|
176.8% | |
| Return on equity (ROE) |
27.6%
|
21.1% | |
| Change turnover |
5,402
|
943 | |
| Change turnover % |
24%
|
17%
|
3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.