TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Gotlands Elförsäljning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
215,751
|
284,659
|
202,367 |
| Financial expenses |
71
|
59
|
81 |
| Earnings before taxes |
-18,089
|
-6,472
|
1,466 |
| EBITDA |
-19,082
|
-6,452
|
1,520 |
| Total assets |
155,805
|
180,649
|
141,628 |
| Current assets |
154,932
|
179,615
|
140,963 |
| Current liabilities |
134,674
|
172,385
|
132,688 |
| Equity capital |
6,474
|
6,447
|
7,007 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.2%
|
3.6%
|
4.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-8.4%
|
-2.3%
|
0.7% |
| Return on assets (ROA) |
-11.6%
|
-3.5%
|
1.1% |
| Current ratio |
115.0%
|
104.2%
|
106.2% |
| Return on equity (ROE) |
-279.4%
|
-100.4%
|
20.9% |
| Change turnover |
-70,374
|
98,684
|
88,719 |
| Change turnover % |
-25%
|
53%
|
78% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.