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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlandsbyggen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,359 Less Arrow 17,206 Less Arrow 13,649
Financial expenses 11 Less Arrow 2 More Arrow 3
Earnings before taxes -198 More Arrow 330 Less Arrow -444
EBITDA -124 More Arrow 380 Less Arrow -387
Total assets 3,932 More Arrow 4,544 Less Arrow 3,131
Current assets 3,613 More Arrow 4,240 Less Arrow 2,810
Current liabilities 3,058 More Arrow 3,554 Less Arrow 2,517
Equity capital 802 More Arrow 945 Less Arrow 614
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 77 Less Arrow 72 Less Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.4% More Arrow 20.8% Less Arrow 19.6%
Turnover per employee 238 More Arrow 239 Less Arrow 195
Profit as a percentage of turnover -1.1% More Arrow 1.9% Less Arrow -3.3%
Return on assets (ROA) -4.8% More Arrow 7.3% Less Arrow -14.1%
Current ratio 118.1% More Arrow 119.3% Less Arrow 111.6%
Return on equity (ROE) -24.7% More Arrow 34.9% Less Arrow -72.3%
Change turnover 1,738 More Arrow 3,517 Less Arrow 758
Change turnover % 10% More Arrow 26% Less Arrow 6%
Chg. No. of employees 5 Less Arrow 2 More Arrow 5
Chg. No. of employees % 7% Less Arrow 3% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.