TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotland Hotels & Properties AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,420
|
58,617
|
49,118 |
Financial expenses |
1
![]() |
1
|
2 |
Earnings before taxes |
1,431
|
8,464
|
4,709 |
EBITDA |
7,673
|
14,924
|
10,596 |
Total assets |
173,263
|
170,898
|
176,421 |
Current assets |
36,343
|
24,374
|
82,204 |
Current liabilities |
5,234
|
5,153
|
5,277 |
Equity capital |
36,301
|
45,047
|
49,451 |
- share capital |
1,679
|
1,671
|
1,818 |
Employees (average) |
68
|
65
|
53 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.0%
|
26.4%
|
28.0% |
Turnover per employee |
903
|
902
|
927 |
Profit as a percentage of turnover |
2.3%
|
14.4%
|
9.6% |
Return on assets (ROA) |
0.8%
|
5.0%
|
2.7% |
Current ratio |
694.4%
|
473.0%
|
1557.8% |
Return on equity (ROE) |
3.9%
|
18.8%
|
9.5% |
Change turnover |
2,501
|
13,478
|
16,715 |
Change turnover % |
4%
|
30%
|
52% |
Chg. No. of employees |
3
|
12
|
14 |
Chg. No. of employees % |
5%
|
23%
|
36% |
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.