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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gällivare Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,941 Less Arrow 91,599 More Arrow 92,927
Financial expenses 2,998 More Arrow 5,576 More Arrow 6,775
Earnings before taxes 28,225 Less Arrow 10,696 More Arrow 12,753
EBITDA 37,288 Less Arrow 24,420 More Arrow 28,589
Total assets 341,109 Less Arrow 332,090 More Arrow 349,859
Current assets 112,851 Less Arrow 99,517 Less Arrow 90,827
Current liabilities 28,234 More Arrow 62,128 Less Arrow 61,014
Equity capital 142,721 Less Arrow 119,161 More Arrow 119,538
- share capital 26,195 Less Arrow 26,061 More Arrow 28,358
Employees (average) 24 Equal arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.8% Less Arrow 35.9% Less Arrow 34.2%
Turnover per employee 4,164 Less Arrow 3,817 More Arrow 3,872
Profit as a percentage of turnover 28.2% Less Arrow 11.7% More Arrow 13.7%
Return on assets (ROA) 9.2% Less Arrow 4.9% More Arrow 5.6%
Current ratio 399.7% Less Arrow 160.2% Less Arrow 148.9%
Return on equity (ROE) 19.8% Less Arrow 9.0% More Arrow 10.7%
Change turnover 7,871 Less Arrow 6,199 More Arrow 10,182
Change turnover % 9% Less Arrow 7% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.