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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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All El Gotland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/08 2022/08
Turnover 11,409 Less Arrow 8,520 Less Arrow 7,349
Financial expenses 9 Less Arrow 6 More Arrow 8
Earnings before taxes 39 More Arrow 1,304 Less Arrow 239
EBITDA 123 More Arrow 1,376 Less Arrow 336
Total assets 5,042 Less Arrow 4,114 Less Arrow 3,731
Current assets 4,777 Less Arrow 3,850 Less Arrow 3,355
Current liabilities 1,541 Less Arrow 1,342 More Arrow 1,691
Equity capital 2,737 Less Arrow 2,629 Less Arrow 1,773
- share capital 65 Less Arrow 63 More Arrow 70
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 54.3% More Arrow 63.9% Less Arrow 47.5%
Turnover per employee 1,268 Less Arrow 947 Less Arrow 735
Profit as a percentage of turnover 0.3% More Arrow 15.3% Less Arrow 3.3%
Return on assets (ROA) 1.0% More Arrow 31.8% Less Arrow 6.6%
Current ratio 310.0% Less Arrow 286.9% Less Arrow 198.4%
Return on equity (ROE) 1.4% More Arrow 49.6% Less Arrow 13.5%
Change turnover 2,615 Less Arrow 1,879 Less Arrow -3,104
Change turnover % 30% Less Arrow 28% Less Arrow -30%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -10% More Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.