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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlandsmjölk AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 33,865 Less Arrow 27,832 More Arrow 28,948
Financial expenses 399 Less Arrow 370 Less Arrow 299
Earnings before taxes 7,131 Less Arrow 5,284 More Arrow 6,398
EBITDA 9,504 Less Arrow 7,447 More Arrow 8,415
Total assets 36,514 Less Arrow 35,693 Less Arrow 33,382
Current assets 12,712 More Arrow 13,190 Less Arrow 12,061
Current liabilities 2,909 More Arrow 8,341 Less Arrow 6,342
Equity capital 22,395 Less Arrow 16,357 Less Arrow 16,255
- share capital 669 Less Arrow 656 Less Arrow 632
Employees (average) 8 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 61.3% Less Arrow 45.8% More Arrow 48.7%
Turnover per employee 4,233 More Arrow 4,639 Less Arrow 4,135
Profit as a percentage of turnover 21.1% Less Arrow 19.0% More Arrow 22.1%
Return on assets (ROA) 20.6% Less Arrow 15.8% More Arrow 20.1%
Current ratio 437.0% Less Arrow 158.1% More Arrow 190.2%
Return on equity (ROE) 31.8% More Arrow 32.3% More Arrow 39.4%
Change turnover 5,488 Less Arrow -2,260 More Arrow 5,607
Change turnover % 19% Less Arrow -8% More Arrow 24%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.