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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlandshem, AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 426,666 Less Arrow 397,626 Less Arrow 357,172
Financial expenses 74,549 Less Arrow 62,931 Less Arrow 24,879
Earnings before taxes -77,473 More Arrow 6,763 More Arrow 88,078
EBITDA 82,865 More Arrow 85,256 More Arrow 174,092
Total assets 2,160,014 Less Arrow 2,094,861 Less Arrow 1,934,176
Current assets 198,692 Less Arrow 147,261 Less Arrow 132,626
Current liabilities 524,106 Less Arrow 239,612 Less Arrow 75,734
Equity capital 661,046 More Arrow 708,034 Less Arrow 651,560
- share capital 17,429 Less Arrow 17,120 Less Arrow 15,986
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 2,807 More Arrow 3,082 Less Arrow 2,928
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 21,871 Less Arrow 15,110 Less Arrow 3,752
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.