TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rederi AB Gotland
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,608,776
|
2,320,039
|
2,889,533 |
| Financial expenses |
627
|
96,959
|
59,886 |
| Earnings before taxes |
507,610
|
524,632
|
403,133 |
| EBITDA |
552,415
|
768,814
|
777,758 |
| Total assets |
6,761,121
|
6,057,471
|
5,748,482 |
| Current assets |
4,128,942
|
4,013,781
|
3,348,831 |
| Current liabilities |
798,151
|
458,301
|
360,952 |
| Equity capital |
5,552,427
|
5,203,578
|
4,818,771 |
| - share capital |
2,777
|
2,777
|
2,777 |
| 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 |
3,492
|
3,009
|
3,738 |
| 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 |
288,737
|
-569,494
|
598,499 |
| 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.