TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Hemtjänster AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
49,892
|
34,768 | |
| Financial expenses |
48
|
18 | |
| Earnings before taxes |
232
|
2,382 | |
| EBITDA |
811
|
2,716 | |
| Total assets |
8,297
|
10,651 | |
| Current assets |
7,564
|
9,940 | |
| Current liabilities |
6,125
|
4,695 | |
| Equity capital |
1,919
|
5,773 | |
| - share capital |
100
|
100 | |
| Employees (average) |
76
|
70
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
23.1%
|
54.2% | |
| Turnover per employee |
713
|
504 | |
| Profit as a percentage of turnover |
0.5%
|
6.9% | |
| Return on assets (ROA) |
3.4%
|
22.5% | |
| Current ratio |
123.5%
|
211.7% | |
| Return on equity (ROE) |
12.1%
|
41.3% | |
| Change turnover |
15,124
|
-1,003 | |
| Change turnover % |
-16%
|
43%
|
-3% |
| Chg. No. of employees |
6
|
1
|
-8 |
| Chg. No. of employees % |
9%
|
1%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.