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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TG på Gotland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,481 More Arrow 13,727 Less Arrow 12,984
Financial expenses 54 More Arrow 61 More Arrow 146
Earnings before taxes 214 More Arrow 1,225 Less Arrow 1,170
EBITDA 709 More Arrow 1,624 More Arrow 1,835
Total assets 5,385 Less Arrow 3,481 More Arrow 10,272
Current assets 2,481 Less Arrow 1,898 Less Arrow 1,191
Current liabilities 1,393 Less Arrow 1,137 More Arrow 2,767
Equity capital 2,140 Less Arrow 1,959 Less Arrow 1,882
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 18 Equal arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 56.3% Less Arrow 18.3%
Turnover per employee 749 More Arrow 763 More Arrow 764
Profit as a percentage of turnover 1.6% More Arrow 8.9% More Arrow 9.0%
Return on assets (ROA) 5.0% More Arrow 36.9% Less Arrow 12.8%
Current ratio 178.1% Less Arrow 166.9% Less Arrow 43.0%
Return on equity (ROE) 10.0% More Arrow 62.5% Less Arrow 62.2%
Change turnover -316 More Arrow 1,794 Less Arrow -1,402
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.