TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Värmepellets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,152
|
6,730
|
4,568 |
| Financial expenses |
0
|
3
|
5 |
| Earnings before taxes |
622
|
1,975
|
-128 |
| EBITDA |
1,097
|
2,470
|
366 |
| Total assets |
7,384
|
7,146
|
7,451 |
| Current assets |
2,631
|
1,739
|
1,582 |
| Current liabilities |
1,374
|
1,294
|
3,292 |
| Equity capital |
5,880
|
5,439
|
3,445 |
| - share capital |
110
|
114
|
114 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
76.1%
|
46.2% |
| Turnover per employee |
2,051
|
3,365
|
2,284 |
| Profit as a percentage of turnover |
10.1%
|
29.3%
|
-2.8% |
| Return on assets (ROA) |
8.4%
|
27.7%
|
-1.7% |
| Current ratio |
191.5%
|
134.4%
|
48.1% |
| Return on equity (ROE) |
10.6%
|
36.3%
|
-3.7% |
| Change turnover |
-356
|
2,139
|
295 |
| Change turnover % |
-5%
|
47%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.