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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlandshem, AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 36,018 Less Arrow 35,374 Less Arrow 33,931
Financial expenses 6,293 Less Arrow 5,599 Less Arrow 2,364
Earnings before taxes -6,540 More Arrow 602 More Arrow 8,367
EBITDA 6,995 More Arrow 7,585 More Arrow 16,539
Total assets 182,341 More Arrow 186,366 Less Arrow 183,745
Current assets 16,773 Less Arrow 13,101 Less Arrow 12,599
Current liabilities 44,243 Less Arrow 21,317 Less Arrow 7,195
Equity capital 55,803 More Arrow 62,989 Less Arrow 61,898
- share capital 1,471 More Arrow 1,523 Less Arrow 1,519
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 237 More Arrow 274 More Arrow 278
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 1,846 Less Arrow 1,344 Less Arrow 356
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.