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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlandsgods AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,015 Less Arrow 37,512 Less Arrow 31,961
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,674 More Arrow 1,976 Less Arrow 586
EBITDA 3,314 Less Arrow 3,312 Less Arrow 1,907
Total assets 20,224 Less Arrow 18,012 Less Arrow 14,684
Current assets 12,700 Less Arrow 11,838 Less Arrow 8,170
Current liabilities 7,177 Less Arrow 6,495 Less Arrow 5,313
Equity capital 12,254 Less Arrow 10,738 Less Arrow 8,644
- share capital 413 Less Arrow 405 Less Arrow 378
Employees (average) 26 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.6% Less Arrow 59.6% Less Arrow 58.9%
Turnover per employee 1,578 Less Arrow 1,340 Less Arrow 1,184
Profit as a percentage of turnover 4.1% More Arrow 5.3% Less Arrow 1.8%
Return on assets (ROA) 8.3% More Arrow 11.0% Less Arrow 4.0%
Current ratio 177.0% More Arrow 182.3% Less Arrow 153.8%
Return on equity (ROE) 13.7% More Arrow 18.4% Less Arrow 6.8%
Change turnover 2,827 More Arrow 3,282 More Arrow 4,338
Change turnover % 7% More Arrow 10% More Arrow 16%
Chg. No. of employees -2 More Arrow 1 More Arrow 3
Chg. No. of employees % -7% More Arrow 4% More Arrow 13%

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.