TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlandsägg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,790
|
19,032
|
18,976 |
| Financial expenses |
1
|
1
|
6 |
| Earnings before taxes |
1,276
|
-187
|
904 |
| EBITDA |
1,423
|
148
|
1,055 |
| Total assets |
6,248
|
5,232
|
5,505 |
| Current assets |
5,282
|
4,198
|
4,975 |
| Current liabilities |
2,545
|
2,365
|
2,167 |
| Equity capital |
3,602
|
2,818
|
3,234 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
38
|
40
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
53.9%
|
58.7% |
| Turnover per employee |
573
|
476
|
487 |
| Profit as a percentage of turnover |
5.9%
|
-1.0%
|
4.8% |
| Return on assets (ROA) |
20.4%
|
-3.6%
|
16.5% |
| Current ratio |
207.5%
|
177.5%
|
229.6% |
| Return on equity (ROE) |
35.4%
|
-6.6%
|
28.0% |
| Change turnover |
2,703
|
1,593
|
1,043 |
| Change turnover % |
14%
|
9%
|
6% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-5%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.