TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gällivare Energi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
148,794
|
137,076
|
127,799 |
| Financial expenses |
4,463
|
8,345
|
9,318 |
| Earnings before taxes |
42,022
|
16,007
|
17,539 |
| EBITDA |
55,515
|
36,544
|
39,317 |
| Total assets |
507,849
|
496,967
|
481,150 |
| Current assets |
168,015
|
148,926
|
124,911 |
| Current liabilities |
42,035
|
92,974
|
83,911 |
| Equity capital |
212,486
|
178,323
|
164,397 |
| - share capital |
39,000
|
39,000
|
39,000 |
| 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 |
6,200
|
5,712
|
5,325 |
| 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 |
11,718
|
9,277
|
14,003 |
| 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.