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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlandshem, AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 268,692 Less Arrow 263,640 Less Arrow 252,322
Financial expenses 46,947 Less Arrow 41,725 Less Arrow 17,576
Earnings before taxes -48,789 More Arrow 4,484 More Arrow 62,222
EBITDA 52,184 More Arrow 56,527 More Arrow 122,986
Total assets 1,360,265 More Arrow 1,388,964 Less Arrow 1,366,385
Current assets 125,126 Less Arrow 97,639 Less Arrow 93,693
Current liabilities 330,055 Less Arrow 158,871 Less Arrow 53,502
Equity capital 416,293 More Arrow 469,451 Less Arrow 460,290
- share capital 10,976 More Arrow 11,351 Less Arrow 11,293
Employees (average) 152 Less Arrow 129 Less Arrow 122

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.6% More Arrow 33.8% Less Arrow 33.7%
Turnover per employee 1,768 More Arrow 2,044 More Arrow 2,068
Profit as a percentage of turnover -18.2% More Arrow 1.7% More Arrow 24.7%
Return on assets (ROA) -0.1% More Arrow 3.3% More Arrow 5.8%
Current ratio 37.9% More Arrow 61.5% More Arrow 175.1%
Return on equity (ROE) -11.7% More Arrow 1.0% More Arrow 13.5%
Change turnover 13,773 Less Arrow 10,019 Less Arrow 2,651
Change turnover % 5% Less Arrow 4% Less Arrow 1%
Chg. No. of employees 23 Less Arrow 7 Less Arrow 2
Chg. No. of employees % 18% Less Arrow 6% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.