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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Industriservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,611 Less Arrow 12,940 Less Arrow 12,908
Financial expenses 101 Less Arrow 67 Less Arrow 46
Earnings before taxes 1,755 Less Arrow -444 More Arrow -124
EBITDA 2,565 Less Arrow 363 More Arrow 624
Total assets 7,787 Less Arrow 6,355 More Arrow 7,044
Current assets 5,592 Less Arrow 3,399 More Arrow 3,834
Current liabilities 3,319 Less Arrow 2,463 More Arrow 2,648
Equity capital 4,095 Less Arrow 3,120 More Arrow 3,477
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.6% Less Arrow 49.1% More Arrow 49.4%
Turnover per employee 1,186 Less Arrow 1,078 More Arrow 1,291
Profit as a percentage of turnover 10.6% Less Arrow -3.4% More Arrow -1.0%
Return on assets (ROA) 23.8% Less Arrow -5.9% More Arrow -1.1%
Current ratio 168.5% Less Arrow 138.0% More Arrow 144.8%
Return on equity (ROE) 42.9% Less Arrow -14.2% More Arrow -3.6%
Change turnover 3,671 Less Arrow 32 More Arrow 1,123
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.