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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandshem, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 392,511 Less Arrow 377,595 Less Arrow 373,628
Financial expenses 62,121 Less Arrow 26,302 Less Arrow 16,022
Earnings before taxes 6,676 More Arrow 93,114 Less Arrow 48,263
EBITDA 84,159 More Arrow 184,047 Less Arrow 115,535
Total assets 2,067,913 Less Arrow 2,044,772 More Arrow 2,086,965
Current assets 145,367 Less Arrow 140,210 Less Arrow 133,899
Current liabilities 236,530 Less Arrow 80,065 More Arrow 162,363
Equity capital 698,926 Less Arrow 688,816 Less Arrow 638,283
- share capital 16,900 Equal arrow 16,900 Equal arrow 16,900
Employees (average) 129 Less Arrow 122 Less Arrow 120

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 33.8% Less Arrow 33.7% Less Arrow 30.6%
Turnover per employee 3,043 More Arrow 3,095 More Arrow 3,114
Profit as a percentage of turnover 1.7% More Arrow 24.7% Less Arrow 12.9%
Return on assets (ROA) 3.3% More Arrow 5.8% Less Arrow 3.1%
Current ratio 61.5% More Arrow 175.1% Less Arrow 82.5%
Return on equity (ROE) 1.0% More Arrow 13.5% Less Arrow 7.6%
Change turnover 14,916 Less Arrow 3,967 More Arrow 8,247
Change turnover % 4% Less Arrow 1% More Arrow 2%
Chg. No. of employees 7 Less Arrow 2 More Arrow 6
Chg. No. of employees % 6% Less Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.