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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotland Mark & Infra AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/04
Turnover 5,407 More Arrow 6,291 More Arrow 10,349
Financial expenses 191 Less Arrow 160 More Arrow 240
Earnings before taxes -48 Less Arrow -260 Less Arrow -1,827
EBITDA 901 Less Arrow 499 Less Arrow -687
Total assets 5,128 More Arrow 6,461 More Arrow 6,784
Current assets 1,917 More Arrow 2,436 Less Arrow 2,149
Current liabilities 3,493 More Arrow 5,361 Less Arrow 5,139
Equity capital 175 Less Arrow 154 Less Arrow 87
- share capital 67 Equal arrow 67 More Arrow 72
Employees (average) 8 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 3.4% Less Arrow 2.4% Less Arrow 1.3%
Turnover per employee 676 Less Arrow 524 More Arrow 796
Profit as a percentage of turnover -0.9% Less Arrow -4.1% Less Arrow -17.7%
Return on assets (ROA) 2.8% Less Arrow -1.5% Less Arrow -23.4%
Current ratio 54.9% Less Arrow 45.4% Less Arrow 41.8%
Return on equity (ROE) -27.4% Less Arrow -168.8% Less Arrow -2100%
Change turnover -916 Less Arrow -3,291 More Arrow -411
Change turnover % -14% Less Arrow -34% More Arrow -4%
Chg. No. of employees -4 More Arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.