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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlands Hemtjänster AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/06 2021/06
Turnover 33,511 Less Arrow 24,218 More Arrow 26,272
Financial expenses 32 Less Arrow 13 More Arrow 19
Earnings before taxes 156 More Arrow 1,659 Less Arrow 184
EBITDA 545 More Arrow 1,892 Less Arrow 475
Total assets 5,573 More Arrow 7,419 Less Arrow 6,806
Current assets 5,081 More Arrow 6,924 Less Arrow 6,053
Current liabilities 4,114 Less Arrow 3,270 More Arrow 3,480
Equity capital 1,289 More Arrow 4,021 Less Arrow 2,863
- share capital 67 More Arrow 70 More Arrow 73
Employees (average) 70 Less Arrow 69 More Arrow 77

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 23.1% More Arrow 54.2% Less Arrow 42.1%
Turnover per employee 479 Less Arrow 351 Less Arrow 341
Profit as a percentage of turnover 0.5% More Arrow 6.9% Less Arrow 0.7%
Return on assets (ROA) 3.4% More Arrow 22.5% Less Arrow 3.0%
Current ratio 123.5% More Arrow 211.7% Less Arrow 173.9%
Return on equity (ROE) 12.1% More Arrow 41.3% Less Arrow 6.4%
Change turnover 10,158 Less Arrow -699 More Arrow -362
Change turnover % 43% Less Arrow -3% More Arrow -1%
Chg. No. of employees 1 Less Arrow -8 More Arrow 4
Chg. No. of employees % 1% Less Arrow -10% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.