TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rederi AB Gotland
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,350,273
|
2,733,246
|
2,234,267 |
Financial expenses |
98,223
|
56,647
|
27,062 |
Earnings before taxes |
531,469
|
381,329
|
146,048 |
EBITDA |
778,833
|
735,691
|
489,724 |
Total assets |
6,136,410
|
5,437,562
|
5,294,721 |
Current assets |
4,066,087
|
3,167,702
|
2,595,269 |
Current liabilities |
464,273
|
341,429
|
392,196 |
Equity capital |
5,271,390
|
4,558,137
|
4,451,624 |
- share capital |
2,813
|
2,627
|
2,708 |
Employees (average) |
771
|
773
|
785 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
85.9%
|
83.8%
|
84.1% |
Turnover per employee |
3,048
|
3,536
|
2,846 |
Profit as a percentage of turnover |
22.6%
|
14.0%
|
6.5% |
Return on assets (ROA) |
10.3%
|
8.1%
|
3.3% |
Current ratio |
875.8%
|
927.8%
|
661.7% |
Return on equity (ROE) |
10.1%
|
8.4%
|
3.3% |
Change turnover |
-576,915
|
566,128
|
410,386 |
Change turnover % |
-20%
|
26%
|
23% |
Chg. No. of employees |
-2
|
-12
|
180 |
Chg. No. of employees % |
0%
|
-2%
|
30% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.