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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 2024/12 2023/12 2022/12
Turnover 548,547 Less Arrow 494,419 Less Arrow 467,417
Financial expenses 23,738 Less Arrow 19,996 Less Arrow 13,189
Earnings before taxes 89,324 Less Arrow 80,286 More Arrow 115,523
EBITDA 226,281 Less Arrow 201,528 More Arrow 223,616
Total assets 3,047,740 Less Arrow 2,706,540 Less Arrow 2,169,575
Current assets 895,147 Less Arrow 662,056 Less Arrow 327,097
Current liabilities 625,182 Less Arrow 194,914 More Arrow 596,510
Equity capital 1,504,193 Less Arrow 1,444,061 Less Arrow 1,227,772
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,127 Less Arrow 5,045 More Arrow 5,136
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 54,128 Less Arrow 27,002 More Arrow 50,696
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.