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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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All El Gotland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/08 2022/08
Turnover 18,117 Less Arrow 13,205 Less Arrow 9,707
Financial expenses 14 Less Arrow 9 More Arrow 11
Earnings before taxes 62 More Arrow 2,022 Less Arrow 315
EBITDA 195 More Arrow 2,133 Less Arrow 444
Total assets 8,006 Less Arrow 6,375 Less Arrow 4,928
Current assets 7,586 Less Arrow 5,967 Less Arrow 4,432
Current liabilities 2,446 Less Arrow 2,079 More Arrow 2,233
Equity capital 4,347 Less Arrow 4,075 Less Arrow 2,342
- share capital 103 Less Arrow 98 Less Arrow 92
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 2,013 Less Arrow 1,467 Less Arrow 971
Profit as a percentage of turnover 0.3% More Arrow 15.3% Less Arrow 3.2%
Return on assets (ROA) 0.9% More Arrow 31.9% Less Arrow 6.6%
Current ratio 310.1% Less Arrow 287.0% Less Arrow 198.5%
Return on equity (ROE) 1.4% More Arrow 49.6% Less Arrow 13.5%
Change turnover 4,153 Less Arrow 2,912 Less Arrow -4,100
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.