TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotlandsägg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
231,166
|
244,938
|
200,336 |
| Financial expenses |
12
|
11
|
6 |
| Earnings before taxes |
5,502
|
14,348
|
-1,967 |
| EBITDA |
7,544
|
15,994
|
1,559 |
| Total assets |
55,711
|
70,237
|
55,073 |
| Current assets |
50,206
|
59,377
|
44,190 |
| Current liabilities |
25,588
|
28,611
|
24,895 |
| Equity capital |
28,735
|
40,485
|
29,669 |
| - share capital |
413
|
405
|
378 |
| 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 |
5,779
|
6,446
|
5,008 |
| 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 |
-18,188
|
30,387
|
16,767 |
| 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.