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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 Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 181,398 Less Arrow 168,266 More Arrow 171,903
Financial expenses 4,571 Less Arrow 3,045 More Arrow 3,211
Earnings before taxes -1,797 More Arrow 7,068 More Arrow 31,104
EBITDA 17,909 More Arrow 20,340 More Arrow 49,928
Total assets 599,840 Less Arrow 318,382 More Arrow 344,240
Current assets 69,657 Less Arrow 55,175 More Arrow 61,706
Current liabilities 333,363 Less Arrow 126,619 Less Arrow 59,163
Equity capital 134,563 More Arrow 143,206 More Arrow 165,005
- share capital 10,075 Less Arrow 10,023 More Arrow 10,907
Employees (average) 69 Less Arrow 66 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.4% More Arrow 45.0% More Arrow 47.9%
Turnover per employee 2,629 Less Arrow 2,549 More Arrow 2,729
Profit as a percentage of turnover -1.0% More Arrow 4.2% More Arrow 18.1%
Return on assets (ROA) 0.5% More Arrow 3.2% More Arrow 10.0%
Current ratio 20.9% More Arrow 43.6% More Arrow 104.3%
Return on equity (ROE) -1.3% More Arrow 4.9% More Arrow 18.9%
Change turnover 12,265 Less Arrow 10,287 More Arrow 21,471
Change turnover % 7% Equal arrow 7% More Arrow 14%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 5% Equal arrow 5% Less Arrow 2%

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.