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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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All El Gotland AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 13,540 Less Arrow 10,554 More Arrow 15,012
Financial expenses 9 More Arrow 12 Less Arrow 11
Earnings before taxes 2,073 Less Arrow 343 More Arrow 494
EBITDA 2,187 Less Arrow 483 More Arrow 630
Total assets 6,537 Less Arrow 5,358 Less Arrow 4,929
Current assets 6,118 Less Arrow 4,819 Less Arrow 4,279
Current liabilities 2,132 More Arrow 2,428 Less Arrow 2,152
Equity capital 4,178 Less Arrow 2,546 Less Arrow 2,285
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 63.9% Less Arrow 47.5% Less Arrow 46.4%
Turnover per employee 1,504 Less Arrow 1,055 More Arrow 1,365
Profit as a percentage of turnover 15.3% Less Arrow 3.2% More Arrow 3.3%
Return on assets (ROA) 31.8% Less Arrow 6.6% More Arrow 10.2%
Current ratio 287.0% Less Arrow 198.5% More Arrow 198.8%
Return on equity (ROE) 49.6% Less Arrow 13.5% More Arrow 21.6%
Change turnover 2,986 Less Arrow -4,458 More Arrow -3,936
Change turnover % 28% Less Arrow -30% More Arrow -21%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -10% More Arrow -9% More Arrow -8%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.