TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gällivare Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,014
|
13,410
|
12,318 |
| Financial expenses |
367
|
402
|
750 |
| Earnings before taxes |
1,889
|
3,787
|
1,438 |
| EBITDA |
3,113
|
5,003
|
3,284 |
| Total assets |
42,187
|
45,769
|
44,658 |
| Current assets |
13,016
|
15,142
|
13,383 |
| Current liabilities |
3,475
|
3,788
|
8,355 |
| Equity capital |
19,440
|
19,150
|
16,024 |
| - share capital |
3,395
|
3,515
|
3,505 |
| 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 |
592
|
559
|
513 |
| 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 |
60
|
1,056
|
834 |
| 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.