TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GSG Gotland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,276
|
12,485
|
9,761 |
| Financial expenses |
739
|
393
|
191 |
| Earnings before taxes |
1,712
|
2,418
|
721 |
| EBITDA |
4,433
|
4,148
|
2,066 |
| Total assets |
19,287
|
21,353
|
10,033 |
| Current assets |
4,419
|
4,642
|
2,306 |
| Current liabilities |
3,561
|
5,555
|
3,085 |
| Equity capital |
5,835
|
4,536
|
2,697 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.3%
|
21.2%
|
26.9% |
| Turnover per employee |
2,546
|
2,081
|
1,952 |
| Profit as a percentage of turnover |
11.2%
|
19.4%
|
7.4% |
| Return on assets (ROA) |
12.7%
|
13.2%
|
9.1% |
| Current ratio |
124.1%
|
83.6%
|
74.7% |
| Return on equity (ROE) |
29.3%
|
53.3%
|
26.7% |
| Change turnover |
2,791
|
2,724
|
-73 |
| Change turnover % |
22%
|
28%
|
-1% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.