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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlandsmjölk AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 50,594 Less Arrow 42,395 More Arrow 45,837
Financial expenses 596 Less Arrow 563 Less Arrow 474
Earnings before taxes 10,653 Less Arrow 8,048 More Arrow 10,131
EBITDA 14,199 Less Arrow 11,343 More Arrow 13,325
Total assets 54,552 Less Arrow 54,369 Less Arrow 52,858
Current assets 18,991 More Arrow 20,091 Less Arrow 19,098
Current liabilities 4,346 More Arrow 12,705 Less Arrow 10,042
Equity capital 33,458 Less Arrow 24,916 More Arrow 25,739
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,324 More Arrow 7,066 Less Arrow 6,548
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 8,199 Less Arrow -3,442 More Arrow 8,878
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.