TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotland Grönt Centrum AB (svb)
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,595
|
39,701
|
40,144 |
| Financial expenses |
95
|
53
|
1 |
| Earnings before taxes |
-194
|
-445
|
923 |
| EBITDA |
1,392
|
1,418
|
2,621 |
| Total assets |
19,890
|
16,682
|
16,840 |
| Current assets |
10,807
|
9,868
|
10,800 |
| Current liabilities |
11,650
|
9,678
|
9,350 |
| Equity capital |
6,664
|
6,790
|
7,146 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
27
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
40.7%
|
42.4% |
| Turnover per employee |
1,615
|
1,588
|
1,825 |
| Profit as a percentage of turnover |
-0.4%
|
-1.1%
|
2.3% |
| Return on assets (ROA) |
-0.5%
|
-2.3%
|
5.5% |
| Current ratio |
92.8%
|
102.0%
|
115.5% |
| Return on equity (ROE) |
-2.9%
|
-6.6%
|
12.9% |
| Change turnover |
3,894
|
-443
|
6,910 |
| Change turnover % |
10%
|
-1%
|
21% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
8%
|
14%
|
10% |
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.