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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandsgods AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,770 Less Arrow 37,029 Less Arrow 33,789
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,623 More Arrow 1,951 Less Arrow 620
EBITDA 3,213 More Arrow 3,269 Less Arrow 2,016
Total assets 19,610 Less Arrow 17,780 Less Arrow 15,524
Current assets 12,315 Less Arrow 11,686 Less Arrow 8,637
Current liabilities 6,959 Less Arrow 6,411 Less Arrow 5,617
Equity capital 11,882 Less Arrow 10,600 Less Arrow 9,138
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,530 Less Arrow 1,322 Less Arrow 1,251
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 2,741 More Arrow 3,240 More Arrow 4,586
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.