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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 494,419 Less Arrow 467,417 Less Arrow 416,721
Financial expenses 19,996 Less Arrow 13,189 More Arrow 13,566
Earnings before taxes 80,286 More Arrow 115,523 Less Arrow 0
EBITDA 201,528 More Arrow 223,616 Less Arrow 91,578
Total assets 2,706,540 Less Arrow 2,169,575 Less Arrow 2,011,256
Current assets 662,056 Less Arrow 327,097 Less Arrow 285,800
Current liabilities 194,914 More Arrow 596,510 Less Arrow 105,800
Equity capital 1,444,061 Less Arrow 1,227,772 Less Arrow 1,136,822
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,045 More Arrow 5,136 Less Arrow 5,021
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 27,002 More Arrow 50,696 Less Arrow 721
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.