TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotland Investment AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
39,955
|
36,294
|
35,034 |
| Financial expenses |
0
|
21
|
13 |
| Earnings before taxes |
23,281
|
19,501
|
19,172 |
| EBITDA |
22,166
|
19,692
|
19,295 |
| Total assets |
161,357
|
137,195
|
122,914 |
| Current assets |
123,384
|
100,293
|
84,683 |
| Current liabilities |
16,948
|
12,828
|
13,924 |
| Equity capital |
137,975
|
119,283
|
104,889 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
85.5%
|
86.9%
|
85.3% |
| Turnover per employee |
9,989
|
12,098
|
11,678 |
| Profit as a percentage of turnover |
58.3%
|
53.7%
|
54.7% |
| Return on assets (ROA) |
14.4%
|
14.2%
|
15.6% |
| Current ratio |
728.0%
|
781.8%
|
608.2% |
| Return on equity (ROE) |
16.9%
|
16.3%
|
18.3% |
| Change turnover |
3,661
|
1,260
|
2,857 |
| Change turnover % |
10%
|
4%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.