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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlands Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 273,587 Less Arrow 238,188 Less Arrow 230,555
Financial expenses 6,894 Less Arrow 4,311 Less Arrow 4,307
Earnings before taxes -2,710 More Arrow 10,005 More Arrow 41,716
EBITDA 27,010 More Arrow 28,792 More Arrow 66,964
Total assets 904,689 Less Arrow 450,683 More Arrow 461,692
Current assets 105,057 Less Arrow 78,102 More Arrow 82,759
Current liabilities 502,785 Less Arrow 179,234 Less Arrow 79,349
Equity capital 202,951 Less Arrow 202,714 More Arrow 221,303
- share capital 15,195 Less Arrow 14,189 More Arrow 14,628
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 3,965 Less Arrow 3,609 More Arrow 3,660
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 18,498 Less Arrow 14,562 More Arrow 28,797
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.