TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotland Grönt Centrum AB (svb)
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,701
|
40,144
|
33,234 |
| Financial expenses |
53
|
1
|
0 |
| Earnings before taxes |
-445
|
923
|
1,184 |
| EBITDA |
1,418
|
2,621
|
2,648 |
| Total assets |
16,682
|
16,840
|
12,154 |
| Current assets |
9,868
|
10,800
|
7,181 |
| Current liabilities |
9,678
|
9,350
|
5,403 |
| Equity capital |
6,790
|
7,146
|
6,406 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
25
|
22
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.7%
|
42.4%
|
52.7% |
| Turnover per employee |
1,588
|
1,825
|
1,662 |
| Profit as a percentage of turnover |
-1.1%
|
2.3%
|
3.6% |
| Return on assets (ROA) |
-2.3%
|
5.5%
|
9.7% |
| Current ratio |
102.0%
|
115.5%
|
132.9% |
| Return on equity (ROE) |
-6.6%
|
12.9%
|
18.5% |
| Change turnover |
-443
|
6,910
|
2,337 |
| Change turnover % |
-1%
|
21%
|
8% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
14%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.