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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Hemtjänster AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/06 2021/06
Turnover 49,892 Less Arrow 34,768 More Arrow 35,771
Financial expenses 48 Less Arrow 18 More Arrow 26
Earnings before taxes 232 More Arrow 2,382 Less Arrow 250
EBITDA 811 More Arrow 2,716 Less Arrow 647
Total assets 8,297 More Arrow 10,651 Less Arrow 9,267
Current assets 7,564 More Arrow 9,940 Less Arrow 8,242
Current liabilities 6,125 Less Arrow 4,695 More Arrow 4,739
Equity capital 1,919 More Arrow 5,773 Less Arrow 3,898
- share capital 100 Equal arrow 100 Equal arrow 100
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 713 Less Arrow 504 Less Arrow 465
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 15,124 Less Arrow -1,003 More Arrow -493
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.