TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotland Ur AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2023/12 | 2022/12 |
| Turnover |
42,668
|
32,230
|
35,293 |
| Financial expenses |
13
|
10
|
1 |
| Earnings before taxes |
2,779
|
1,708
|
2,730 |
| EBITDA |
2,548
|
1,629
|
2,735 |
| Total assets |
19,434
|
19,794
|
18,880 |
| Current assets |
14,853
|
12,865
|
11,512 |
| Current liabilities |
4,029
|
4,079
|
4,507 |
| Equity capital |
15,405
|
15,715
|
14,373 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
5
|
6 |
Financial ratios
| Fiscal year | 2025/03 | 2023/12 | 2022/12 |
| Solvency |
79.3%
|
79.4%
|
76.1% |
| Turnover per employee |
6,095
|
6,446
|
5,882 |
| Profit as a percentage of turnover |
6.5%
|
5.3%
|
7.7% |
| Return on assets (ROA) |
14.4%
|
8.7%
|
14.5% |
| Current ratio |
368.7%
|
315.4%
|
255.4% |
| Return on equity (ROE) |
18.0%
|
10.9%
|
19.0% |
| Change turnover |
10,438
|
-3,063
|
-242 |
| Change turnover % |
32%
|
-9%
|
-1% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
40%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2025/03 | 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.