TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlandsägg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,577
|
162,402
|
141,526 |
| Financial expenses |
8
|
7
|
4 |
| Earnings before taxes |
3,465
|
9,513
|
-1,389 |
| EBITDA |
4,751
|
10,604
|
1,101 |
| Total assets |
35,084
|
46,569
|
38,906 |
| Current assets |
31,617
|
39,369
|
31,218 |
| Current liabilities |
16,114
|
18,970
|
17,587 |
| Equity capital |
18,096
|
26,843
|
20,959 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
40
|
38
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.6%
|
57.6%
|
53.9% |
| Turnover per employee |
3,639
|
4,274
|
3,538 |
| Profit as a percentage of turnover |
2.4%
|
5.9%
|
-1.0% |
| Return on assets (ROA) |
9.9%
|
20.4%
|
-3.6% |
| Current ratio |
196.2%
|
207.5%
|
177.5% |
| Return on equity (ROE) |
19.1%
|
35.4%
|
-6.6% |
| Change turnover |
-11,454
|
20,148
|
11,845 |
| Change turnover % |
-7%
|
14%
|
9% |
| Chg. No. of employees |
2
|
-2
|
1 |
| Chg. No. of employees % |
5%
|
-5%
|
3% |
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.