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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gotlands Elnät AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 467,417 Less Arrow 416,721 Less Arrow 416,000
Financial expenses 13,189 More Arrow 13,566 Less Arrow 13,473
Earnings before taxes 115,523 Less Arrow 0 Equal arrow 0
EBITDA 223,616 Less Arrow 91,578 Less Arrow 88,236
Total assets 2,169,575 Less Arrow 2,011,256 Less Arrow 1,887,158
Current assets 327,097 Less Arrow 285,800 Less Arrow 224,167
Current liabilities 596,510 Less Arrow 105,800 Less Arrow 94,929
Equity capital 1,227,772 Less Arrow 1,136,822 Less Arrow 1,052,938
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 91 Less Arrow 83 Less Arrow 82

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.6% Less Arrow 56.5% Less Arrow 55.8%
Turnover per employee 5,136 Less Arrow 5,021 More Arrow 5,073
Profit as a percentage of turnover 24.7% Less Arrow 0% Equal arrow 0%
Return on assets (ROA) 5.9% Less Arrow 0.7% Equal arrow 0.7%
Current ratio 54.8% More Arrow 270.1% Less Arrow 236.1%
Return on equity (ROE) 9.4% Less Arrow 0% Equal arrow 0%
Change turnover 50,696 Less Arrow 721 Less Arrow -8,186
Change turnover % 12% Less Arrow 0% Less Arrow -2%
Chg. No. of employees 8 Less Arrow 1 More Arrow 7
Chg. No. of employees % 10% Less Arrow 1% More Arrow 9%

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.