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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gällivare Energi AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 137,076 Less Arrow 127,799 Less Arrow 113,796
Financial expenses 8,345 More Arrow 9,318 More Arrow 9,623
Earnings before taxes 16,007 More Arrow 17,539 Less Arrow 5,115
EBITDA 36,544 More Arrow 39,317 Less Arrow 27,445
Total assets 496,967 Less Arrow 481,150 Less Arrow 469,958
Current assets 148,926 Less Arrow 124,911 Less Arrow 111,600
Current liabilities 92,974 Less Arrow 83,911 Less Arrow 67,859
Equity capital 178,323 Less Arrow 164,397 Less Arrow 150,051
- share capital 39,000 Equal arrow 39,000 Equal arrow 39,000
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 5,712 Less Arrow 5,325 Less Arrow 4,742
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 9,277 More Arrow 14,003 Less Arrow -24,338
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.