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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 Industriservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,446 Less Arrow 1,166 Less Arrow 1,160
Financial expenses 9 Less Arrow 6 Less Arrow 4
Earnings before taxes 153 Less Arrow -40 More Arrow -11
EBITDA 223 Less Arrow 33 More Arrow 56
Total assets 678 Less Arrow 573 More Arrow 633
Current assets 487 Less Arrow 306 More Arrow 345
Current liabilities 289 Less Arrow 222 More Arrow 238
Equity capital 357 Less Arrow 281 More Arrow 312
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.7% Less Arrow 49.0% More Arrow 49.3%
Turnover per employee 103 Less Arrow 97 More Arrow 116
Profit as a percentage of turnover 10.6% Less Arrow -3.4% More Arrow -0.9%
Return on assets (ROA) 23.9% Less Arrow -5.9% More Arrow -1.1%
Current ratio 168.5% Less Arrow 137.8% More Arrow 145.0%
Return on equity (ROE) 42.9% Less Arrow -14.2% More Arrow -3.5%
Change turnover 320 Less Arrow 3 More Arrow 101
Change turnover % 28% Less Arrow 0% More Arrow 10%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 17% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.