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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 2022/12 2021/12 2020/12
Turnover 101,499 More Arrow 104,314 Less Arrow 87,938
Financial expenses 19 More Arrow 20 More Arrow 90
Earnings before taxes -3,300 More Arrow 200 More Arrow 2,790
EBITDA -2,877 More Arrow 562 More Arrow 3,139
Total assets 23,284 More Arrow 26,354 Less Arrow 23,153
Current assets 20,897 More Arrow 24,195 Less Arrow 21,578
Current liabilities 18,720 Less Arrow 17,798 Less Arrow 16,058
Equity capital 4,564 More Arrow 8,556 Less Arrow 6,721
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 70 Less Arrow 65 Less Arrow 58

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.6% More Arrow 32.5% Less Arrow 29.0%
Turnover per employee 1,450 More Arrow 1,605 Less Arrow 1,516
Profit as a percentage of turnover -3.3% More Arrow 0.2% More Arrow 3.2%
Return on assets (ROA) -14.1% More Arrow 0.8% More Arrow 12.4%
Current ratio 111.6% More Arrow 135.9% Less Arrow 134.4%
Return on equity (ROE) -72.3% More Arrow 2.3% More Arrow 41.5%
Change turnover 5,635 More Arrow 18,040 Less Arrow -18,235
Change turnover % 6% More Arrow 21% Less Arrow -17%
Chg. No. of employees 5 More Arrow 7 Less Arrow 3
Chg. No. of employees % 8% More Arrow 12% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.