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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlandsbyggen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,236 Less Arrow 101,499 More Arrow 104,314
Financial expenses 13 More Arrow 19 More Arrow 20
Earnings before taxes 2,457 Less Arrow -3,300 More Arrow 200
EBITDA 2,832 Less Arrow -2,877 More Arrow 562
Total assets 33,864 Less Arrow 23,284 More Arrow 26,354
Current assets 31,600 Less Arrow 20,897 More Arrow 24,195
Current liabilities 26,484 Less Arrow 18,720 Less Arrow 17,798
Equity capital 7,045 Less Arrow 4,564 More Arrow 8,556
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 72 Less Arrow 70 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.8% Less Arrow 19.6% More Arrow 32.5%
Turnover per employee 1,781 Less Arrow 1,450 More Arrow 1,605
Profit as a percentage of turnover 1.9% Less Arrow -3.3% More Arrow 0.2%
Return on assets (ROA) 7.3% Less Arrow -14.1% More Arrow 0.8%
Current ratio 119.3% Less Arrow 111.6% More Arrow 135.9%
Return on equity (ROE) 34.9% Less Arrow -72.3% More Arrow 2.3%
Change turnover 26,214 Less Arrow 5,635 More Arrow 18,040
Change turnover % 26% Less Arrow 6% More Arrow 21%
Chg. No. of employees 2 More Arrow 5 More Arrow 7
Chg. No. of employees % 3% More Arrow 8% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.