TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rederi AB Gotland
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,690,424
|
2,350,273
|
2,733,246 |
| Financial expenses |
647
|
98,223
|
56,647 |
| Earnings before taxes |
523,497
|
531,469
|
381,329 |
| EBITDA |
569,704
|
778,833
|
735,691 |
| Total assets |
6,972,728
|
6,136,410
|
5,437,562 |
| Current assets |
4,258,168
|
4,066,087
|
3,167,702 |
| Current liabilities |
823,131
|
464,273
|
341,429 |
| Equity capital |
5,726,205
|
5,271,390
|
4,558,137 |
| - share capital |
2,864
|
2,813
|
2,627 |
| Employees (average) |
747
|
771
|
773 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
82.1%
|
85.9%
|
83.8% |
| Turnover per employee |
3,602
|
3,048
|
3,536 |
| Profit as a percentage of turnover |
19.5%
|
22.6%
|
14.0% |
| Return on assets (ROA) |
7.5%
|
10.3%
|
8.1% |
| Current ratio |
517.3%
|
875.8%
|
927.8% |
| Return on equity (ROE) |
9.1%
|
10.1%
|
8.4% |
| Change turnover |
297,774
|
-576,915
|
566,128 |
| Change turnover % |
12%
|
-20%
|
26% |
| Chg. No. of employees |
-24
|
-2
|
-12 |
| Chg. No. of employees % |
-3%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.