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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gällivare Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 149,482 Less Arrow 148,794 Less Arrow 137,076
Financial expenses 4,214 More Arrow 4,463 More Arrow 8,345
Earnings before taxes 21,694 More Arrow 42,022 Less Arrow 16,007
EBITDA 35,753 More Arrow 55,515 Less Arrow 36,544
Total assets 484,577 More Arrow 507,849 Less Arrow 496,967
Current assets 149,508 More Arrow 168,015 Less Arrow 148,926
Current liabilities 39,915 More Arrow 42,035 More Arrow 92,974
Equity capital 223,300 Less Arrow 212,486 Less Arrow 178,323
- share capital 39,000 Equal arrow 39,000 Equal arrow 39,000
Employees (average) 22 More Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.1% Less Arrow 41.8% Less Arrow 35.9%
Turnover per employee 6,795 Less Arrow 6,200 Less Arrow 5,712
Profit as a percentage of turnover 14.5% More Arrow 28.2% Less Arrow 11.7%
Return on assets (ROA) 5.3% More Arrow 9.2% Less Arrow 4.9%
Current ratio 374.6% More Arrow 399.7% Less Arrow 160.2%
Return on equity (ROE) 9.7% More Arrow 19.8% Less Arrow 9.0%
Change turnover 688 More Arrow 11,718 Less Arrow 9,277
Change turnover % 0% More Arrow 9% Less Arrow 7%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.