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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandsbyggen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 210,885 Less Arrow 190,920 Less Arrow 151,892
Financial expenses 132 Less Arrow 20 More Arrow 29
Earnings before taxes -2,274 More Arrow 3,658 Less Arrow -4,938
EBITDA -1,429 More Arrow 4,216 Less Arrow -4,305
Total assets 45,164 More Arrow 50,418 Less Arrow 34,844
Current assets 41,497 More Arrow 47,046 Less Arrow 31,272
Current liabilities 35,130 More Arrow 39,430 Less Arrow 28,014
Equity capital 9,214 More Arrow 10,488 Less Arrow 6,830
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,739 Less Arrow 2,652 Less Arrow 2,170
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 19,965 More Arrow 39,028 Less Arrow 8,433
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.