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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gällivare Energi AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 129,662 Less Arrow 124,632 Less Arrow 119,213
Financial expenses 7,894 More Arrow 9,087 More Arrow 10,081
Earnings before taxes 15,141 More Arrow 17,104 Less Arrow 5,358
EBITDA 34,567 More Arrow 38,343 Less Arrow 28,751
Total assets 470,087 Less Arrow 469,228 More Arrow 492,329
Current assets 140,871 Less Arrow 121,816 Less Arrow 116,912
Current liabilities 87,945 Less Arrow 81,832 Less Arrow 71,089
Equity capital 168,678 Less Arrow 160,324 Less Arrow 157,194
- share capital 36,891 More Arrow 38,034 More Arrow 40,856
Employees (average) 24 Equal arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.9% Less Arrow 34.2% Less Arrow 31.9%
Turnover per employee 5,403 Less Arrow 5,193 Less Arrow 4,967
Profit as a percentage of turnover 11.7% More Arrow 13.7% Less Arrow 4.5%
Return on assets (ROA) 4.9% More Arrow 5.6% Less Arrow 3.1%
Current ratio 160.2% Less Arrow 148.9% More Arrow 164.5%
Return on equity (ROE) 9.0% More Arrow 10.7% Less Arrow 3.4%
Change turnover 8,775 More Arrow 13,656 Less Arrow -25,497
Change turnover % 7% More Arrow 12% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.