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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandshem, AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 413,718 Less Arrow 392,511 Less Arrow 377,595
Financial expenses 72,287 Less Arrow 62,121 Less Arrow 26,302
Earnings before taxes -75,122 More Arrow 6,676 More Arrow 93,114
EBITDA 80,350 More Arrow 84,159 More Arrow 184,047
Total assets 2,094,462 Less Arrow 2,067,913 Less Arrow 2,044,772
Current assets 192,662 Less Arrow 145,367 Less Arrow 140,210
Current liabilities 508,201 Less Arrow 236,530 Less Arrow 80,065
Equity capital 640,985 More Arrow 698,926 Less Arrow 688,816
- share capital 16,900 Equal arrow 16,900 Equal arrow 16,900
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 2,722 More Arrow 3,043 More Arrow 3,095
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 21,207 Less Arrow 14,916 Less Arrow 3,967
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.