TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlandsmjölk AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
42,395
|
45,837
|
36,959 |
| Financial expenses |
563
|
474
|
396 |
| Earnings before taxes |
8,048
|
10,131
|
6,775 |
| EBITDA |
11,343
|
13,325
|
10,455 |
| Total assets |
54,369
|
52,858
|
46,708 |
| Current assets |
20,091
|
19,098
|
14,802 |
| Current liabilities |
12,705
|
10,042
|
4,240 |
| Equity capital |
24,916
|
25,739
|
24,563 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
7,066
|
6,548
|
5,280 |
| 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%
|
349.1% |
| Return on equity (ROE) |
32.3%
|
39.4%
|
27.6% |
| Change turnover |
-3,442
|
8,878
|
5,402 |
| 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.