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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 2024/12 2023/12 2022/12
Turnover 183,014 Less Arrow 181,398 Less Arrow 168,266
Financial expenses 5,596 Less Arrow 4,571 Less Arrow 3,045
Earnings before taxes -13,220 More Arrow -1,797 More Arrow 7,068
EBITDA 7,494 More Arrow 17,909 More Arrow 20,340
Total assets 595,345 More Arrow 599,840 Less Arrow 318,382
Current assets 81,560 Less Arrow 69,657 Less Arrow 55,175
Current liabilities 399,605 Less Arrow 333,363 Less Arrow 126,619
Equity capital 130,113 More Arrow 134,563 More Arrow 143,206
- share capital 9,742 More Arrow 10,075 Less Arrow 10,023
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 2,773 Less Arrow 2,629 Less Arrow 2,549
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 7,616 More Arrow 12,265 Less Arrow 10,287
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.