TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotlandsbyggen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
193,408
|
143,677
|
139,904 |
| Financial expenses |
20
|
27
|
26 |
| Earnings before taxes |
3,706
|
-4,671
|
268 |
| EBITDA |
4,271
|
-4,072
|
754 |
| Total assets |
51,075
|
32,959
|
35,346 |
| Current assets |
47,659
|
29,581
|
32,451 |
| Current liabilities |
39,944
|
26,499
|
23,871 |
| Equity capital |
10,625
|
6,461
|
11,475 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,686
|
2,053
|
2,152 |
| 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%
|
135.9% |
| Return on equity (ROE) |
34.9%
|
-72.3%
|
2.3% |
| Change turnover |
39,537
|
7,977
|
24,195 |
| 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.