TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlandsgods AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,829
|
24,871
|
22,579 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
1,054
|
1,310
|
414 |
| EBITDA |
2,087
|
2,196
|
1,347 |
| Total assets |
12,736
|
11,942
|
10,374 |
| Current assets |
7,998
|
7,849
|
5,772 |
| Current liabilities |
4,520
|
4,306
|
3,753 |
| Equity capital |
7,717
|
7,120
|
6,106 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
26
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
59.6%
|
58.9% |
| Turnover per employee |
993
|
888
|
836 |
| Profit as a percentage of turnover |
4.1%
|
5.3%
|
1.8% |
| Return on assets (ROA) |
8.3%
|
11.0%
|
4.0% |
| Current ratio |
176.9%
|
182.3%
|
153.8% |
| Return on equity (ROE) |
13.7%
|
18.4%
|
6.8% |
| Change turnover |
1,780
|
2,176
|
3,065 |
| Change turnover % |
7%
|
10%
|
16% |
| Chg. No. of employees |
-2
|
1
|
3 |
| Chg. No. of employees % |
-7%
|
4%
|
13% |
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.