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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlands Energi AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 24,339 Less Arrow 22,628 More Arrow 23,117
Financial expenses 613 Less Arrow 409 More Arrow 432
Earnings before taxes -241 More Arrow 950 More Arrow 4,183
EBITDA 2,403 More Arrow 2,735 More Arrow 6,714
Total assets 80,484 Less Arrow 42,815 More Arrow 46,292
Current assets 9,346 Less Arrow 7,420 More Arrow 8,298
Current liabilities 44,729 Less Arrow 17,027 Less Arrow 7,956
Equity capital 18,055 More Arrow 19,258 More Arrow 22,189
- share capital 1,352 Less Arrow 1,348 More Arrow 1,467
Employees (average) 69 Less Arrow 66 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.4% More Arrow 45.0% More Arrow 47.9%
Turnover per employee 353 Less Arrow 343 More Arrow 367
Profit as a percentage of turnover -1.0% More Arrow 4.2% More Arrow 18.1%
Return on assets (ROA) 0.5% More Arrow 3.2% More Arrow 10.0%
Current ratio 20.9% More Arrow 43.6% More Arrow 104.3%
Return on equity (ROE) -1.3% More Arrow 4.9% More Arrow 18.9%
Change turnover 1,646 Less Arrow 1,383 More Arrow 2,887
Change turnover % 7% Equal arrow 7% More Arrow 14%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 5% Equal arrow 5% Less Arrow 2%

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.