TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlandsägg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
162,402
|
141,526
|
141,111 |
| Financial expenses |
7
|
4
|
48 |
| Earnings before taxes |
9,513
|
-1,389
|
6,723 |
| EBITDA |
10,604
|
1,101
|
7,846 |
| Total assets |
46,569
|
38,906
|
40,939 |
| Current assets |
39,369
|
31,218
|
36,996 |
| Current liabilities |
18,970
|
17,587
|
16,117 |
| Equity capital |
26,843
|
20,959
|
24,046 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
38
|
40
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.6%
|
53.9%
|
58.7% |
| Turnover per employee |
4,274
|
3,538
|
3,618 |
| 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%
|
229.5% |
| Return on equity (ROE) |
35.4%
|
-6.6%
|
28.0% |
| Change turnover |
20,148
|
11,845
|
7,758 |
| 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.