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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlands Elnät AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 47,756 Less Arrow 44,558 Less Arrow 42,003
Financial expenses 2,067 Less Arrow 1,802 Less Arrow 1,185
Earnings before taxes 7,776 Less Arrow 7,236 More Arrow 10,381
EBITDA 19,700 Less Arrow 18,162 More Arrow 20,094
Total assets 265,332 Less Arrow 243,920 Less Arrow 194,960
Current assets 77,930 Less Arrow 59,666 Less Arrow 29,393
Current liabilities 54,428 Less Arrow 17,566 More Arrow 53,603
Equity capital 130,953 Less Arrow 130,142 Less Arrow 110,329
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 107 Less Arrow 98 Less Arrow 91

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.4% More Arrow 53.4% More Arrow 56.6%
Turnover per employee 446 More Arrow 455 More Arrow 462
Profit as a percentage of turnover 16.3% Less Arrow 16.2% More Arrow 24.7%
Return on assets (ROA) 3.7% Equal arrow 3.7% More Arrow 5.9%
Current ratio 143.2% More Arrow 339.7% Less Arrow 54.8%
Return on equity (ROE) 5.9% Less Arrow 5.6% More Arrow 9.4%
Change turnover 4,712 Less Arrow 2,433 More Arrow 4,556
Change turnover % 11% Less Arrow 6% More Arrow 12%
Chg. No. of employees 9 Less Arrow 7 More Arrow 8
Chg. No. of employees % 9% Less Arrow 8% More Arrow 10%

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.