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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 2023/12 2022/06 2021/06
Turnover 4,496 Less Arrow 3,255 More Arrow 3,533
Financial expenses 4 Less Arrow 2 More Arrow 3
Earnings before taxes 21 More Arrow 223 Less Arrow 25
EBITDA 73 More Arrow 254 Less Arrow 64
Total assets 748 More Arrow 997 Less Arrow 915
Current assets 682 More Arrow 931 Less Arrow 814
Current liabilities 552 Less Arrow 440 More Arrow 468
Equity capital 173 More Arrow 541 Less Arrow 385
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 70 Less Arrow 69 More Arrow 77

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 23.1% More Arrow 54.3% Less Arrow 42.1%
Turnover per employee 64 Less Arrow 47 Less Arrow 46
Profit as a percentage of turnover 0.5% More Arrow 6.9% Less Arrow 0.7%
Return on assets (ROA) 3.3% More Arrow 22.6% Less Arrow 3.1%
Current ratio 123.6% More Arrow 211.6% Less Arrow 173.9%
Return on equity (ROE) 12.1% More Arrow 41.2% Less Arrow 6.5%
Change turnover 1,363 Less Arrow -94 More Arrow -49
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.