TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
All El Gotland AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,143
|
988
|
1,478 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
175
|
32
|
49 |
| EBITDA |
185
|
45
|
62 |
| Total assets |
552
|
502
|
485 |
| Current assets |
517
|
451
|
421 |
| Current liabilities |
180
|
227
|
212 |
| Equity capital |
353
|
238
|
225 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
63.9%
|
47.4%
|
46.4% |
| Turnover per employee |
127
|
99
|
134 |
| Profit as a percentage of turnover |
15.3%
|
3.2%
|
3.3% |
| Return on assets (ROA) |
31.9%
|
6.6%
|
10.3% |
| Current ratio |
287.2%
|
198.7%
|
198.6% |
| Return on equity (ROE) |
49.6%
|
13.4%
|
21.8% |
| Change turnover |
252
|
-417
|
-387 |
| Change turnover % |
28%
|
-30%
|
-21% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-10%
|
-9%
|
-8% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 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.