TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gällivare Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,082
|
99,941
|
91,599 |
| Financial expenses |
2,737
|
2,998
|
5,576 |
| Earnings before taxes |
14,089
|
28,225
|
10,696 |
| EBITDA |
23,220
|
37,288
|
24,420 |
| Total assets |
314,712
|
341,109
|
332,090 |
| Current assets |
97,099
|
112,851
|
99,517 |
| Current liabilities |
25,923
|
28,234
|
62,128 |
| Equity capital |
145,024
|
142,721
|
119,161 |
| - share capital |
25,329
|
26,195
|
26,061 |
| Employees (average) |
22
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
41.8%
|
35.9% |
| Turnover per employee |
4,413
|
4,164
|
3,817 |
| Profit as a percentage of turnover |
14.5%
|
28.2%
|
11.7% |
| Return on assets (ROA) |
5.3%
|
9.2%
|
4.9% |
| Current ratio |
374.6%
|
399.7%
|
160.2% |
| Return on equity (ROE) |
9.7%
|
19.8%
|
9.0% |
| Change turnover |
447
|
7,871
|
6,199 |
| Change turnover % |
0%
|
9%
|
7% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.