TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlandsmjölk AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
27,832
|
28,948
|
25,744 |
| Financial expenses |
370
|
299
|
276 |
| Earnings before taxes |
5,284
|
6,398
|
4,719 |
| EBITDA |
7,447
|
8,415
|
7,283 |
| Total assets |
35,693
|
33,382
|
32,535 |
| Current assets |
13,190
|
12,061
|
10,311 |
| Current liabilities |
8,341
|
6,342
|
2,953 |
| Equity capital |
16,357
|
16,255
|
17,110 |
| - share capital |
656
|
632
|
697 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.8%
|
48.7%
|
52.6% |
| Turnover per employee |
4,639
|
4,135
|
3,678 |
| Profit as a percentage of turnover |
19.0%
|
22.1%
|
18.3% |
| Return on assets (ROA) |
15.8%
|
20.1%
|
15.4% |
| Current ratio |
158.1%
|
190.2%
|
349.2% |
| Return on equity (ROE) |
32.3%
|
39.4%
|
27.6% |
| Change turnover |
-2,260
|
5,607
|
3,763 |
| Change turnover % |
-8%
|
24%
|
17% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.