TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gällivare Energi AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
150,733
|
129,662
|
124,632 |
| Financial expenses |
4,521
|
7,894
|
9,087 |
| Earnings before taxes |
42,570
|
15,141
|
17,104 |
| EBITDA |
56,238
|
34,567
|
38,343 |
| Total assets |
514,467
|
470,087
|
469,228 |
| Current assets |
170,205
|
140,871
|
121,816 |
| Current liabilities |
42,583
|
87,945
|
81,832 |
| Equity capital |
215,255
|
168,678
|
160,324 |
| - share capital |
39,508
|
36,891
|
38,034 |
| Employees (average) |
24
|
24
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
35.9%
|
34.2% |
| Turnover per employee |
6,281
|
5,403
|
5,193 |
| Profit as a percentage of turnover |
28.2%
|
11.7%
|
13.7% |
| Return on assets (ROA) |
9.2%
|
4.9%
|
5.6% |
| Current ratio |
399.7%
|
160.2%
|
148.9% |
| Return on equity (ROE) |
19.8%
|
9.0%
|
10.7% |
| Change turnover |
11,871
|
8,775
|
13,656 |
| Change turnover % |
9%
|
7%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.