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Gotlands Energi Aktiebolag
AB
Active
Org 5560082157
Västra Törnekvior 4, 621 43
Visby
Steam and air conditioning supply
· NACE 3530
Est. 1908
66 employees
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Sweden
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Steam and air conditioning supply
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Gotlands Energi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
81M
162M
243M
324M
207M
2020
236M
2021
252M
2022
270M
2023
282M
2024
EBITDA
SEK millions
0M
14M
27M
41M
54M
47M
2020
47M
2021
8M
2022
3M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
206 884
236 413
251 808
270 068
281 795
Staff expenses
—
—
—
—
—
EBITDA
46 671
47 192
7 546
3 217
11 539
Depreciation & amort.
—
—
—
−0
−23 434
EBIT
46 671
47 192
7 546
3 217
−11 895
Net financials
−4 539
−4 416
3 031
−6 273
−8 460
Profit before tax
3 995
156
7 306
296
26
Tax
−2 564
1 569
98
42
−25
Net profit
1 431
1 725
7 404
338
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
499 220
473 422
476 453
893 051
916 679
Equity
152 286
113 962
101 341
87 376
87 377
Long-term debt
100 000
100 000
0
117 796
18 733
Short-term debt
89 941
81 365
189 483
496 317
615 290
Total debt
189 941
181 365
189 483
614 113
634 023
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
9.49×
This company
0.62×
Market median
-1431% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gotlands Energi Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network