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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 270,068 Less Arrow 251,808 Less Arrow 236,413
Financial expenses 6,805 Less Arrow 4,557 Less Arrow 4,416
Earnings before taxes -2,675 More Arrow 10,577 More Arrow 42,776
EBITDA 26,663 More Arrow 30,438 More Arrow 68,665
Total assets 893,051 Less Arrow 476,453 Less Arrow 473,422
Current assets 103,706 Less Arrow 82,568 More Arrow 84,862
Current liabilities 496,317 Less Arrow 189,483 Less Arrow 81,365
Equity capital 200,340 More Arrow 214,305 More Arrow 226,926
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 3,914 Less Arrow 3,815 Less Arrow 3,753
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 18,260 Less Arrow 15,395 More Arrow 29,529
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.