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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlands Energi AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 24,533 Less Arrow 24,339 Less Arrow 22,628
Financial expenses 750 Less Arrow 613 Less Arrow 409
Earnings before taxes -1,772 More Arrow -241 More Arrow 950
EBITDA 1,005 More Arrow 2,403 More Arrow 2,735
Total assets 79,805 More Arrow 80,484 Less Arrow 42,815
Current assets 10,933 Less Arrow 9,346 Less Arrow 7,420
Current liabilities 53,566 Less Arrow 44,729 Less Arrow 17,027
Equity capital 17,441 More Arrow 18,055 More Arrow 19,258
- share capital 1,306 More Arrow 1,352 Less Arrow 1,348
Employees (average) 66 More Arrow 69 Less Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.9% More Arrow 22.4% More Arrow 45.0%
Turnover per employee 372 Less Arrow 353 Less Arrow 343
Profit as a percentage of turnover -7.2% More Arrow -1.0% More Arrow 4.2%
Return on assets (ROA) -1.3% More Arrow 0.5% More Arrow 3.2%
Current ratio 20.4% More Arrow 20.9% More Arrow 43.6%
Return on equity (ROE) -10.2% More Arrow -1.3% More Arrow 4.9%
Change turnover 1,021 More Arrow 1,646 Less Arrow 1,383
Change turnover % 4% More Arrow 7% Equal arrow 7%
Chg. No. of employees -3 More Arrow 3 Equal arrow 3
Chg. No. of employees % -4% More Arrow 5% Equal arrow 5%

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.