TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Hemtjänster AB
Closing information (x1000 SEK)
Closing information | 2022/06 | 2021/06 | 2020/06 |
Turnover | 34,768 | 35,771 | 36,264 |
Financial expenses | 18 | 26 | 15 |
Earnings before taxes | 2,382 | 250 | 1,434 |
EBITDA | 2,716 | 647 | 1,855 |
Total assets | 10,651 | 9,267 | 10,203 |
Current assets | 9,940 | 8,242 | 9,044 |
Current liabilities | 4,695 | 4,739 | 5,794 |
Equity capital | 5,773 | 3,898 | 3,721 |
- share capital | 100 | 100 | 100 |
Employees (average) | 69 | 77 | 73 |
Financial ratios
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
Solvency | 54.2% | 42.1% | 36.5% |
Turnover per employee | 504 | 465 | 497 |
Profit as a percentage of turnover | 6.9% | 0.7% | 4.0% |
Return on assets (ROA) | 22.5% | 3.0% | 14.2% |
Current ratio | 211.7% | 173.9% | 156.1% |
Return on equity (ROE) | 41.3% | 6.4% | 38.5% |
Change turnover | -1,003 | -493 | 2,419 |
Change turnover % | -3% | -1% | 7% |
Chg. No. of employees | -8 | 4 | 3 |
Chg. No. of employees % | -10% | 5% | 4% |
Total value of public sale
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
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.