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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandsägg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 241,787 Less Arrow 211,791 Less Arrow 194,065
Financial expenses 11 Less Arrow 6 More Arrow 66
Earnings before taxes 14,163 Less Arrow -2,079 More Arrow 9,246
EBITDA 15,788 Less Arrow 1,648 More Arrow 10,791
Total assets 69,333 Less Arrow 58,222 Less Arrow 56,302
Current assets 58,613 Less Arrow 46,717 More Arrow 50,880
Current liabilities 28,243 Less Arrow 26,318 Less Arrow 22,165
Equity capital 39,964 Less Arrow 31,365 More Arrow 33,070
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 38 More Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.6% Less Arrow 53.9% More Arrow 58.7%
Turnover per employee 6,363 Less Arrow 5,295 Less Arrow 4,976
Profit as a percentage of turnover 5.9% Less Arrow -1.0% More Arrow 4.8%
Return on assets (ROA) 20.4% Less Arrow -3.6% More Arrow 16.5%
Current ratio 207.5% Less Arrow 177.5% More Arrow 229.6%
Return on equity (ROE) 35.4% Less Arrow -6.6% More Arrow 28.0%
Change turnover 29,996 Less Arrow 17,726 Less Arrow 10,670
Change turnover % 14% Less Arrow 9% Less Arrow 6%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -5% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.