TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gotlands Elnät AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
42,003
|
40,748
|
41,445 |
| Financial expenses |
1,185
|
1,327
|
1,342 |
| Earnings before taxes |
10,381
|
0
|
0 |
| EBITDA |
20,094
|
8,955
|
8,791 |
| Total assets |
194,960
|
196,663
|
188,011 |
| Current assets |
29,393
|
27,946
|
22,333 |
| Current liabilities |
53,603
|
10,345
|
9,457 |
| Equity capital |
110,329
|
111,160
|
104,900 |
| - share capital |
45
|
49
|
50 |
| Employees (average) |
91
|
83
|
82 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
56.6%
|
56.5%
|
55.8% |
| Turnover per employee |
462
|
491
|
505 |
| Profit as a percentage of turnover |
24.7%
|
0%
|
0% |
| Return on assets (ROA) |
5.9%
|
0.7%
|
0.7% |
| Current ratio |
54.8%
|
270.1%
|
236.2% |
| Return on equity (ROE) |
9.4%
|
0%
|
0% |
| Change turnover |
4,556
|
71
|
-816 |
| Change turnover % |
12%
|
0%
|
-2% |
| Chg. No. of employees |
8
|
1
|
7 |
| Chg. No. of employees % |
10%
|
1%
|
9% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.