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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlandsägg Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 244,938 Less Arrow 200,336 Less Arrow 189,256
Financial expenses 12 More Arrow 181 Less Arrow 20
Earnings before taxes 14,213 Less Arrow -2,121 More Arrow 9,048
EBITDA 15,963 Less Arrow 1,535 More Arrow 10,513
Total assets 76,643 Less Arrow 59,559 Less Arrow 58,818
Current assets 65,054 Less Arrow 48,034 More Arrow 52,682
Current liabilities 28,677 Less Arrow 25,029 Less Arrow 19,899
Equity capital 46,239 Less Arrow 33,604 More Arrow 37,439
- share capital 101 Less Arrow 95 More Arrow 98
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 6,446 Less Arrow 5,008 Less Arrow 4,853
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 264.7%
Return on equity (ROE) 30.7% Less Arrow -6.3% More Arrow 24.2%
Change turnover 30,387 Less Arrow 16,767 Less Arrow 10,406
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.