TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotlands Industriservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,131
|
13,109
|
12,210 |
| Financial expenses |
104
|
68
|
44 |
| Earnings before taxes |
1,810
|
-450
|
-117 |
| EBITDA |
2,645
|
368
|
590 |
| Total assets |
8,031
|
6,438
|
6,663 |
| Current assets |
5,767
|
3,443
|
3,627 |
| Current liabilities |
3,423
|
2,495
|
2,505 |
| Equity capital |
4,223
|
3,161
|
3,289 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
49.1%
|
49.4% |
| Turnover per employee |
1,224
|
1,092
|
1,221 |
| Profit as a percentage of turnover |
10.6%
|
-3.4%
|
-1.0% |
| Return on assets (ROA) |
23.8%
|
-5.9%
|
-1.1% |
| Current ratio |
168.5%
|
138.0%
|
144.8% |
| Return on equity (ROE) |
42.9%
|
-14.2%
|
-3.6% |
| Change turnover |
3,786
|
32
|
1,062 |
| Change turnover % |
28%
|
0%
|
10% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.