TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlandsägg Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,514
|
21,790
|
19,032 |
| Financial expenses |
1
|
1
|
17 |
| Earnings before taxes |
511
|
1,264
|
-201 |
| EBITDA |
633
|
1,420
|
146 |
| Total assets |
6,483
|
6,818
|
5,658 |
| Current assets |
5,668
|
5,787
|
4,563 |
| Current liabilities |
2,026
|
2,551
|
2,378 |
| Equity capital |
4,287
|
4,114
|
3,192 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
40
|
38
|
40 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.1%
|
60.3%
|
56.4% |
| Turnover per employee |
488
|
573
|
476 |
| Profit as a percentage of turnover |
2.6%
|
5.8%
|
-1.1% |
| Return on assets (ROA) |
7.9%
|
18.6%
|
-3.3% |
| Current ratio |
279.8%
|
226.9%
|
191.9% |
| Return on equity (ROE) |
11.9%
|
30.7%
|
-6.3% |
| Change turnover |
-1,535
|
2,703
|
1,593 |
| 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 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.