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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 Elnät AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 332,089 Less Arrow 312,344 Less Arrow 303,011
Financial expenses 13,431 Less Arrow 8,813 More Arrow 9,864
Earnings before taxes 53,926 More Arrow 77,196 Less Arrow 0
EBITDA 135,361 More Arrow 149,428 Less Arrow 66,589
Total assets 1,817,914 Less Arrow 1,449,782 More Arrow 1,462,447
Current assets 444,686 Less Arrow 218,577 Less Arrow 207,814
Current liabilities 130,919 More Arrow 398,608 Less Arrow 76,931
Equity capital 969,939 Less Arrow 820,438 More Arrow 826,619
- share capital 336 Less Arrow 334 More Arrow 364
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 3,389 More Arrow 3,432 More Arrow 3,651
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 18,137 More Arrow 33,877 Less Arrow 524
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.