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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 2023/12 2022/12 2021/12
Turnover 44,558 Less Arrow 42,003 Less Arrow 40,748
Financial expenses 1,802 Less Arrow 1,185 More Arrow 1,327
Earnings before taxes 7,236 More Arrow 10,381 Less Arrow 0
EBITDA 18,162 More Arrow 20,094 Less Arrow 8,955
Total assets 243,920 Less Arrow 194,960 More Arrow 196,663
Current assets 59,666 Less Arrow 29,393 Less Arrow 27,946
Current liabilities 17,566 More Arrow 53,603 Less Arrow 10,345
Equity capital 130,142 Less Arrow 110,329 More Arrow 111,160
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 98 Less Arrow 91 Less Arrow 83

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% More Arrow 56.6% Less Arrow 56.5%
Turnover per employee 455 More Arrow 462 More Arrow 491
Profit as a percentage of turnover 16.2% More Arrow 24.7% Less Arrow 0%
Return on assets (ROA) 3.7% More Arrow 5.9% Less Arrow 0.7%
Current ratio 339.7% Less Arrow 54.8% More Arrow 270.1%
Return on equity (ROE) 5.6% More Arrow 9.4% Less Arrow 0%
Change turnover 2,433 More Arrow 4,556 Less Arrow 71
Change turnover % 6% More Arrow 12% Less Arrow 0%
Chg. No. of employees 7 More Arrow 8 Less Arrow 1
Chg. No. of employees % 8% More Arrow 10% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.