TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlandsbyggen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,206
|
13,649
|
14,028 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
330
|
-444
|
27 |
| EBITDA |
380
|
-387
|
76 |
| Total assets |
4,544
|
3,131
|
3,544 |
| Current assets |
4,240
|
2,810
|
3,254 |
| Current liabilities |
3,554
|
2,517
|
2,393 |
| Equity capital |
945
|
614
|
1,151 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
72
|
70
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.8%
|
19.6%
|
32.5% |
| Turnover per employee |
239
|
195
|
216 |
| Profit as a percentage of turnover |
1.9%
|
-3.3%
|
0.2% |
| Return on assets (ROA) |
7.3%
|
-14.1%
|
0.8% |
| Current ratio |
119.3%
|
111.6%
|
136.0% |
| Return on equity (ROE) |
34.9%
|
-72.3%
|
2.3% |
| Change turnover |
3,517
|
758
|
2,426 |
| Change turnover % |
26%
|
6%
|
21% |
| Chg. No. of employees |
2
|
5
|
7 |
| Chg. No. of employees % |
3%
|
8%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.