TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kvalitetshem Gotland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 10,432 | 9,496 | 9,304 |
Financial expenses | 5 | 4 | 5 |
Earnings before taxes | 1,027 | 666 | 738 |
EBITDA | 1,069 | 704 | 765 |
Total assets | 3,638 | 3,262 | 2,991 |
Current assets | 3,462 | 3,103 | 2,882 |
Current liabilities | 2,789 | 2,426 | 2,102 |
Equity capital | 850 | 837 | 889 |
- share capital | 67 | 67 | 73 |
Employees (average) | 19 | 18 | 18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 23.4% | 25.7% | 29.7% |
Turnover per employee | 549 | 528 | 517 |
Profit as a percentage of turnover | 9.8% | 7.0% | 7.9% |
Return on assets (ROA) | 28.4% | 20.5% | 24.8% |
Current ratio | 124.1% | 127.9% | 137.1% |
Return on equity (ROE) | 120.8% | 79.6% | 83.0% |
Change turnover | 887 | 945 | 1,821 |
Change turnover % | 9% | 11% | 24% |
Chg. No. of employees | 1 | 0 | 0 |
Chg. No. of employees % | 6% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.