TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotlandsägg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
244,938
|
200,336
|
189,256 |
| Financial expenses |
11
|
6
|
64 |
| Earnings before taxes |
14,348
|
-1,967
|
9,017 |
| EBITDA |
15,994
|
1,559
|
10,524 |
| Total assets |
70,237
|
55,073
|
54,907 |
| Current assets |
59,377
|
44,190
|
49,619 |
| Current liabilities |
28,611
|
24,895
|
21,616 |
| Equity capital |
40,485
|
29,669
|
32,251 |
| - share capital |
405
|
378
|
390 |
| 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 |
6,446
|
5,008
|
4,853 |
| 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 |
30,387
|
16,767
|
10,406 |
| 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.