TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
All El Gotland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
1,529
|
1,143
|
988 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
5
|
175
|
32 |
| EBITDA |
16
|
185
|
45 |
| Total assets |
676
|
552
|
502 |
| Current assets |
640
|
517
|
451 |
| Current liabilities |
207
|
180
|
227 |
| Equity capital |
367
|
353
|
238 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
54.3%
|
63.9%
|
47.4% |
| Turnover per employee |
170
|
127
|
99 |
| Profit as a percentage of turnover |
0.3%
|
15.3%
|
3.2% |
| Return on assets (ROA) |
0.9%
|
31.9%
|
6.6% |
| Current ratio |
309.2%
|
287.2%
|
198.7% |
| Return on equity (ROE) |
1.4%
|
49.6%
|
13.4% |
| Change turnover |
351
|
252
|
-417 |
| Change turnover % |
30%
|
28%
|
-30% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-10%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.