TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotland Mark & Infra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,373
|
8,050
|
9,414 |
| Financial expenses |
241
|
284
|
240 |
| Earnings before taxes |
10
|
-71
|
-389 |
| EBITDA |
1,027
|
1,342
|
747 |
| Total assets |
4,762
|
7,635
|
9,669 |
| Current assets |
1,281
|
2,854
|
3,646 |
| Current liabilities |
2,816
|
5,200
|
8,023 |
| Equity capital |
270
|
260
|
231 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
8
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.7%
|
3.4%
|
2.4% |
| Turnover per employee |
1,343
|
1,006
|
784 |
| Profit as a percentage of turnover |
0.2%
|
-0.9%
|
-4.1% |
| Return on assets (ROA) |
5.3%
|
2.8%
|
-1.5% |
| Current ratio |
45.5%
|
54.9%
|
45.4% |
| Return on equity (ROE) |
3.7%
|
-27.3%
|
-168.4% |
| Change turnover |
-2,677
|
-1,364
|
-4,925 |
| Change turnover % |
-33%
|
-14%
|
-34% |
| Chg. No. of employees |
-4
|
-4
|
-1 |
| Chg. No. of employees % |
-50%
|
-33%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.