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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlands Elbyrå AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,921 Less Arrow 6,420 More Arrow 8,772
Financial expenses 63 More Arrow 64 Less Arrow 24
Earnings before taxes 509 Less Arrow 286 More Arrow 693
EBITDA 599 Less Arrow 347 More Arrow 725
Total assets 2,759 More Arrow 2,940 Less Arrow 2,898
Current assets 2,108 Less Arrow 1,821 More Arrow 2,701
Current liabilities 1,474 Less Arrow 1,227 Less Arrow 1,046
Equity capital 651 More Arrow 872 Less Arrow 800
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 23.6% More Arrow 29.7% Less Arrow 27.6%
Turnover per employee 865 Less Arrow 713 More Arrow 975
Profit as a percentage of turnover 7.4% Less Arrow 4.5% More Arrow 7.9%
Return on assets (ROA) 20.7% Less Arrow 11.9% More Arrow 24.7%
Current ratio 143.0% More Arrow 148.4% More Arrow 258.2%
Return on equity (ROE) 78.2% Less Arrow 32.8% More Arrow 86.6%
Change turnover 248 Less Arrow -1,533 More Arrow 1,071
Change turnover % 4% Less Arrow -19% More Arrow 14%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -11% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.