TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvalitetshem Gotland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 15,531 | 14,210 | 12,796 |
Financial expenses | 8 | 6 | 7 |
Earnings before taxes | 1,529 | 997 | 1,015 |
EBITDA | 1,592 | 1,053 | 1,052 |
Total assets | 5,417 | 4,882 | 4,114 |
Current assets | 5,155 | 4,644 | 3,964 |
Current liabilities | 4,152 | 3,630 | 2,891 |
Equity capital | 1,265 | 1,252 | 1,223 |
- share capital | 100 | 100 | 100 |
Employees (average) | 19 | 18 | 18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 23.4% | 25.6% | 29.7% |
Turnover per employee | 817 | 789 | 711 |
Profit as a percentage of turnover | 9.8% | 7.0% | 7.9% |
Return on assets (ROA) | 28.4% | 20.5% | 24.8% |
Current ratio | 124.2% | 127.9% | 137.1% |
Return on equity (ROE) | 120.9% | 79.6% | 83.0% |
Change turnover | 1,321 | 1,414 | 2,505 |
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.