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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 2024/12 2023/12 2022/12
Turnover 356,258 Less Arrow 332,089 Less Arrow 312,344
Financial expenses 15,417 Less Arrow 13,431 Less Arrow 8,813
Earnings before taxes 58,012 Less Arrow 53,926 More Arrow 77,196
EBITDA 146,960 Less Arrow 135,361 More Arrow 149,428
Total assets 1,979,379 Less Arrow 1,817,914 Less Arrow 1,449,782
Current assets 581,360 Less Arrow 444,686 Less Arrow 218,577
Current liabilities 406,029 Less Arrow 130,919 More Arrow 398,608
Equity capital 976,910 Less Arrow 969,939 Less Arrow 820,438
- share capital 325 More Arrow 336 Less Arrow 334
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 3,330 More Arrow 3,389 More Arrow 3,432
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 35,154 Less Arrow 18,137 More Arrow 33,877
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.