TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Värmepellets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,472
|
10,020
|
6,836 |
| Financial expenses |
0
|
5
|
7 |
| Earnings before taxes |
957
|
2,941
|
-192 |
| EBITDA |
1,689
|
3,677
|
547 |
| Total assets |
11,369
|
10,639
|
11,150 |
| Current assets |
4,051
|
2,589
|
2,368 |
| Current liabilities |
2,115
|
1,926
|
4,927 |
| Equity capital |
9,054
|
8,097
|
5,156 |
| - share capital |
170
|
170
|
170 |
| 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 |
3,157
|
5,010
|
3,418 |
| Profit as a percentage of turnover |
10.1%
|
29.4%
|
-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 |
-548
|
3,184
|
442 |
| 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.