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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TG på Gotland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,809 More Arrow 1,846 Less Arrow 1,746
Financial expenses 7 More Arrow 8 More Arrow 20
Earnings before taxes 29 More Arrow 165 Less Arrow 157
EBITDA 95 More Arrow 218 More Arrow 247
Total assets 723 Less Arrow 468 More Arrow 1,381
Current assets 333 Less Arrow 255 Less Arrow 160
Current liabilities 187 Less Arrow 153 More Arrow 372
Equity capital 287 Less Arrow 263 Less Arrow 253
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 Equal arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 56.2% Less Arrow 18.3%
Turnover per employee 100 More Arrow 103 Equal arrow 103
Profit as a percentage of turnover 1.6% More Arrow 8.9% More Arrow 9.0%
Return on assets (ROA) 5.0% More Arrow 37.0% Less Arrow 12.8%
Current ratio 178.1% Less Arrow 166.7% Less Arrow 43.0%
Return on equity (ROE) 10.1% More Arrow 62.7% Less Arrow 62.1%
Change turnover -42 More Arrow 241 Less Arrow -189
Change turnover % -2% More Arrow 15% Less Arrow -10%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.