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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlandsägg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 19,514 More Arrow 21,790 Less Arrow 19,032
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 464 More Arrow 1,276 Less Arrow -187
EBITDA 637 More Arrow 1,423 Less Arrow 148
Total assets 4,703 More Arrow 6,248 Less Arrow 5,232
Current assets 4,238 More Arrow 5,282 Less Arrow 4,198
Current liabilities 2,160 More Arrow 2,545 Less Arrow 2,365
Equity capital 2,426 More Arrow 3,602 Less Arrow 2,818
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 40 Less Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.6% More Arrow 57.7% Less Arrow 53.9%
Turnover per employee 488 More Arrow 573 Less Arrow 476
Profit as a percentage of turnover 2.4% More Arrow 5.9% Less Arrow -1.0%
Return on assets (ROA) 9.9% More Arrow 20.4% Less Arrow -3.6%
Current ratio 196.2% More Arrow 207.5% Less Arrow 177.5%
Return on equity (ROE) 19.1% More Arrow 35.4% Less Arrow -6.6%
Change turnover -1,535 More Arrow 2,703 Less Arrow 1,593
Change turnover % -7% More Arrow 14% Less Arrow 9%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 5% Less Arrow -5% More Arrow 3%

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.