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GÄLLIVARE ENERGI Aktiebolag
AB
Active
Org 5561964965
Betongvägen 7, 982 38
Gällivare
Steam and air conditioning supply
· NACE 3530
Est. 1978
22 employees
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Steam and air conditioning supply
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GÄLLIVARE ENERGI Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
43M
86M
129M
171M
114M
2020
128M
2021
137M
2022
149M
2023
149M
2024
EBITDA
SEK millions
0M
16M
32M
48M
64M
27M
2020
39M
2021
37M
2022
56M
2023
36M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
113 796
127 799
137 076
148 794
149 482
Staff expenses
—
—
—
—
—
EBITDA
27 445
39 317
36 544
55 515
35 753
Depreciation & amort.
−12 766
−12 520
−12 935
−13 149
−13 364
EBIT
14 679
26 797
23 609
42 366
22 389
Net financials
−10 591
−10 221
−7 602
−344
−695
Profit before tax
1 426
3 039
6 607
11 622
−4 006
Tax
386
−3
−13
−1 171
−543
Net profit
1 812
3 036
6 594
10 451
−4 549
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
469 958
481 150
496 967
507 849
484 577
Equity
81 021
84 057
90 651
101 102
91 870
Long-term debt
230 687
208 323
199 083
154 162
94 971
Short-term debt
67 859
83 911
92 974
42 035
39 915
Total debt
298 546
292 234
292 057
196 197
134 886
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2020
2024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
-5.0%
This company
18.4%
Market median
-127% vs market
2020
2024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
4.27×
This company
0.62×
Market median
-589% 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 GÄLLIVARE ENERGI Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
