TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotland Hotels & Properties AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
91,443
|
87,720
|
67,551 |
Financial expenses |
2
![]() |
2
|
3 |
Earnings before taxes |
2,130
|
12,666
|
6,476 |
EBITDA |
11,423
|
22,334
|
14,572 |
Total assets |
257,957
|
255,746
|
242,626 |
Current assets |
54,108
|
36,475
|
113,052 |
Current liabilities |
7,793
|
7,711
|
7,257 |
Equity capital |
54,045
|
67,412
|
68,008 |
- share capital |
2,500
![]() |
2,500
![]() |
2,500 |
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 |
1,345
|
1,350
|
1,275 |
Profit as a percentage of turnover |
2.3%
|
14.4%
|
9.6% |
Return on assets (ROA) |
0.8%
|
5.0%
|
2.7% |
Current ratio |
694.3%
|
473.0%
|
1557.8% |
Return on equity (ROE) |
3.9%
|
18.8%
|
9.5% |
Change turnover |
3,723
|
20,169
|
22,987 |
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.