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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlands Hemtjänster AB

Closing information (x1000 EUR)

Closing information 2022/06 2021/06 2020/06
Turnover 3,255 More Arrow 3,533 Less Arrow 3,460
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 223 Less Arrow 25 More Arrow 137
EBITDA 254 Less Arrow 64 More Arrow 177
Total assets 997 Less Arrow 915 More Arrow 974
Current assets 931 Less Arrow 814 More Arrow 863
Current liabilities 440 More Arrow 468 More Arrow 553
Equity capital 541 Less Arrow 385 Less Arrow 355
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 69 More Arrow 77 Less Arrow 73

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 54.3% Less Arrow 42.1% Less Arrow 36.4%
Turnover per employee 47 Less Arrow 46 More Arrow 47
Profit as a percentage of turnover 6.9% Less Arrow 0.7% More Arrow 4.0%
Return on assets (ROA) 22.6% Less Arrow 3.1% More Arrow 14.2%
Current ratio 211.6% Less Arrow 173.9% Less Arrow 156.1%
Return on equity (ROE) 41.2% Less Arrow 6.5% More Arrow 38.6%
Change turnover -94 More Arrow -49 More Arrow 231
Change turnover % -3% More Arrow -1% More Arrow 7%
Chg. No. of employees -8 More Arrow 4 Less Arrow 3
Chg. No. of employees % -10% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.