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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlands Hemtjänster AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/06 2021/06
Turnover 50,542 Less Arrow 33,709 More Arrow 35,980
Financial expenses 49 Less Arrow 17 More Arrow 26
Earnings before taxes 235 More Arrow 2,309 Less Arrow 251
EBITDA 822 More Arrow 2,633 Less Arrow 651
Total assets 8,405 More Arrow 10,326 Less Arrow 9,321
Current assets 7,663 More Arrow 9,637 Less Arrow 8,290
Current liabilities 6,205 Less Arrow 4,552 More Arrow 4,767
Equity capital 1,944 More Arrow 5,597 Less Arrow 3,921
- share capital 101 Less Arrow 97 More Arrow 101
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 722 Less Arrow 489 Less Arrow 467
Profit as a percentage of turnover 0.5% More Arrow 6.8% 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 15,321 Less Arrow -972 More Arrow -496
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.