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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlands Elnät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 500,862 Less Arrow 442,136 Less Arrow 406,396
Financial expenses 20,257 Less Arrow 12,476 More Arrow 13,230
Earnings before taxes 81,332 More Arrow 109,275 Less Arrow 0
EBITDA 204,154 More Arrow 211,521 Less Arrow 89,309
Total assets 2,741,811 Less Arrow 2,052,228 Less Arrow 1,961,422
Current assets 670,684 Less Arrow 309,405 Less Arrow 278,719
Current liabilities 197,454 More Arrow 564,246 Less Arrow 103,179
Equity capital 1,462,880 Less Arrow 1,161,365 Less Arrow 1,108,654
- share capital 507 Less Arrow 473 More Arrow 488
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 5,111 Less Arrow 4,859 More Arrow 4,896
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 27,354 More Arrow 47,954 Less Arrow 703
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.