TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlandsbyggen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
190,920
|
151,892
|
143,459 |
Financial expenses |
20
|
29
|
27 |
Earnings before taxes |
3,658
|
-4,938
|
275 |
EBITDA |
4,216
|
-4,305
|
773 |
Total assets |
50,418
|
34,844
|
36,244 |
Current assets |
47,046
|
31,272
|
33,275 |
Current liabilities |
39,430
|
28,014
|
24,477 |
Equity capital |
10,488
|
6,830
|
11,767 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,652
|
2,170
|
2,207 |
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 |
39,028
|
8,433
|
24,810 |
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.