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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 2024/12 2023/12 2022/12
Turnover 136,961 Less Arrow 128,236 Less Arrow 101,499
Financial expenses 86 Less Arrow 13 More Arrow 19
Earnings before taxes -1,477 More Arrow 2,457 Less Arrow -3,300
EBITDA -928 More Arrow 2,832 Less Arrow -2,877
Total assets 29,332 More Arrow 33,864 Less Arrow 23,284
Current assets 26,951 More Arrow 31,600 Less Arrow 20,897
Current liabilities 22,815 More Arrow 26,484 Less Arrow 18,720
Equity capital 5,984 More Arrow 7,045 Less Arrow 4,564
- share capital 65 More Arrow 67 Equal arrow 67
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 1,779 More Arrow 1,781 Less Arrow 1,450
Profit as a percentage of turnover -1.1% More Arrow 1.9% Less Arrow -3.3%
Return on assets (ROA) -4.7% 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 12,966 More Arrow 26,214 Less Arrow 5,635
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.