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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 Värmepellets AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 825 More Arrow 903 Less Arrow 614
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 83 More Arrow 265 Less Arrow -17
EBITDA 147 More Arrow 331 Less Arrow 49
Total assets 990 Less Arrow 959 More Arrow 1,002
Current assets 353 Less Arrow 233 Less Arrow 213
Current liabilities 184 Less Arrow 174 More Arrow 443
Equity capital 788 Less Arrow 730 Less Arrow 463
- share capital 15 Equal arrow 15 Equal arrow 15
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.6% Less Arrow 76.1% Less Arrow 46.2%
Turnover per employee 275 More Arrow 452 Less Arrow 307
Profit as a percentage of turnover 10.1% More Arrow 29.3% Less Arrow -2.8%
Return on assets (ROA) 8.4% More Arrow 27.6% Less Arrow -1.6%
Current ratio 191.8% Less Arrow 133.9% Less Arrow 48.1%
Return on equity (ROE) 10.5% More Arrow 36.3% Less Arrow -3.7%
Change turnover -48 More Arrow 287 Less Arrow 40
Change turnover % -5% More Arrow 47% Less Arrow 7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.