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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlandsägg Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 21,790 Less Arrow 19,032 Less Arrow 18,976
Financial expenses 1 More Arrow 17 Less Arrow 2
Earnings before taxes 1,264 Less Arrow -201 More Arrow 907
EBITDA 1,420 Less Arrow 146 More Arrow 1,054
Total assets 6,818 Less Arrow 5,658 More Arrow 5,897
Current assets 5,787 Less Arrow 4,563 More Arrow 5,282
Current liabilities 2,551 Less Arrow 2,378 Less Arrow 1,995
Equity capital 4,114 Less Arrow 3,192 More Arrow 3,754
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 38 More Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 60.3% Less Arrow 56.4% More Arrow 63.7%
Turnover per employee 573 Less Arrow 476 More Arrow 487
Profit as a percentage of turnover 5.8% Less Arrow -1.1% More Arrow 4.8%
Return on assets (ROA) 18.6% Less Arrow -3.3% More Arrow 15.4%
Current ratio 226.9% Less Arrow 191.9% More Arrow 264.8%
Return on equity (ROE) 30.7% Less Arrow -6.3% More Arrow 24.2%
Change turnover 2,703 Less Arrow 1,593 Less Arrow 1,043
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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.