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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlandsmjölk AB

Closing information (x1000 NOK)

Closing information 2025/06 2024/06 2023/06
Turnover 53,719 Less Arrow 42,533 More Arrow 45,399
Financial expenses 633 Less Arrow 565 Less Arrow 469
Earnings before taxes 11,311 Less Arrow 8,074 More Arrow 10,034
EBITDA 15,076 Less Arrow 11,380 More Arrow 13,198
Total assets 57,922 Less Arrow 54,546 Less Arrow 52,353
Current assets 20,164 Less Arrow 20,156 Less Arrow 18,915
Current liabilities 4,614 More Arrow 12,746 Less Arrow 9,946
Equity capital 35,525 Less Arrow 24,997 More Arrow 25,493
- share capital 1,062 Less Arrow 1,003 Less Arrow 990
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 6,715 More Arrow 7,089 Less Arrow 6,486
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 8,705 Less Arrow -3,453 More Arrow 8,793
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.