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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlands Värmepellets AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,768 More Arrow 10,151 Less Arrow 6,466
Financial expenses 0 More Arrow 5 More Arrow 7
Earnings before taxes 987 More Arrow 2,979 Less Arrow -182
EBITDA 1,742 More Arrow 3,725 Less Arrow 517
Total assets 11,725 Less Arrow 10,778 Less Arrow 10,547
Current assets 4,178 Less Arrow 2,623 Less Arrow 2,240
Current liabilities 2,181 Less Arrow 1,951 More Arrow 4,661
Equity capital 9,337 Less Arrow 8,203 Less Arrow 4,877
- share capital 175 Less Arrow 172 Less Arrow 161
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 3,256 More Arrow 5,076 Less Arrow 3,233
Profit as a percentage of turnover 10.1% More Arrow 29.3% Less Arrow -2.8%
Return on assets (ROA) 8.4% More Arrow 27.7% Less Arrow -1.7%
Current ratio 191.6% Less Arrow 134.4% Less Arrow 48.1%
Return on equity (ROE) 10.6% More Arrow 36.3% Less Arrow -3.7%
Change turnover -565 More Arrow 3,225 Less Arrow 418
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.