TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rederi AB Gotland
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,320,039
|
2,889,533
|
2,291,034 |
Financial expenses |
96,959
|
59,886
|
27,750 |
Earnings before taxes |
524,632
|
403,133
|
149,759 |
EBITDA |
768,814
|
777,758
|
502,167 |
Total assets |
6,057,471
|
5,748,482
|
5,429,246 |
Current assets |
4,013,781
|
3,348,831
|
2,661,208 |
Current liabilities |
458,301
|
360,952
|
402,161 |
Equity capital |
5,203,578
|
4,818,771
|
4,564,728 |
- share capital |
2,777
![]() |
2,777
![]() |
2,777 |
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 |
3,009
|
3,738
|
2,919 |
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 |
-569,494
|
598,499
|
420,813 |
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
![]() |
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.