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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandsägg Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 224,151 More Arrow 241,787 Less Arrow 211,791
Financial expenses 12 Equal arrow 12 More Arrow 191
Earnings before taxes 5,872 More Arrow 14,030 Less Arrow -2,242
EBITDA 7,275 More Arrow 15,758 Less Arrow 1,623
Total assets 74,465 More Arrow 75,657 Less Arrow 62,965
Current assets 65,110 Less Arrow 64,217 Less Arrow 50,781
Current liabilities 23,277 More Arrow 28,308 Less Arrow 26,460
Equity capital 49,241 Less Arrow 45,644 Less Arrow 35,526
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 40 Less Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.1% Less Arrow 60.3% Less Arrow 56.4%
Turnover per employee 5,604 More Arrow 6,363 Less Arrow 5,295
Profit as a percentage of turnover 2.6% More Arrow 5.8% Less Arrow -1.1%
Return on assets (ROA) 7.9% More Arrow 18.6% Less Arrow -3.3%
Current ratio 279.7% Less Arrow 226.9% Less Arrow 191.9%
Return on equity (ROE) 11.9% More Arrow 30.7% Less Arrow -6.3%
Change turnover -17,636 More Arrow 29,996 Less Arrow 17,726
Change turnover % -7% More Arrow 14% Less Arrow 9%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 5% Less Arrow -5% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.