TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotlandsbyggen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,485
|
193,408
|
143,677 |
| Financial expenses |
136
|
20
|
27 |
| Earnings before taxes |
-2,345
|
3,706
|
-4,671 |
| EBITDA |
-1,474
|
4,271
|
-4,072 |
| Total assets |
46,578
|
51,075
|
32,959 |
| Current assets |
42,796
|
47,659
|
29,581 |
| Current liabilities |
36,229
|
39,944
|
26,499 |
| Equity capital |
9,502
|
10,625
|
6,461 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
77
|
72
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
20.8%
|
19.6% |
| Turnover per employee |
2,824
|
2,686
|
2,053 |
| Profit as a percentage of turnover |
-1.1%
|
1.9%
|
-3.3% |
| Return on assets (ROA) |
-4.7%
|
7.3%
|
-14.1% |
| Current ratio |
118.1%
|
119.3%
|
111.6% |
| Return on equity (ROE) |
-24.7%
|
34.9%
|
-72.3% |
| Change turnover |
20,590
|
39,537
|
7,977 |
| Change turnover % |
10%
|
26%
|
6% |
| Chg. No. of employees |
5
|
2
|
5 |
| Chg. No. of employees % |
7%
|
3%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.