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Gislaved Energi Elnät AB
AB
Active
Advertising protection
Org 5562238765
Mårtensgatan 27, 332 38
Gislaved
Distribution of electricity
·
NACE 3514
Est. 1983 · 43 years old
7 employees
Monitor
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Sweden
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Companies
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Distribution of electricity
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Gislaved Energi Elnät AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
81M
61M
40M
20M
0M
2020: 48M
48M
2020
2021: 50M (+4% vs 2020)
50M
+4%
2021
2022: 51M (+2% vs 2021)
51M
+2%
2022
2023: 65M (+27% vs 2022)
65M
+27%
2023
2024: 56M (-14% vs 2023)
56M
-14%
2024
EBITDA
SEK millions
27M
21M
14M
7M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 22M (+57% vs 2022)
22M
+57%
2023
2024: 11M (-50% vs 2023)
11M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 646
64 748
51 145
50 345
48 165
Staff expenses
—
—
—
—
—
EBITDA
11 453
22 169
13 936
14 054
11 947
Depreciation & amort.
−6 041
−6 259
−6 736
−6 680
−6 175
EBIT
5 412
15 910
7 200
7 374
5 772
Net financials
−2 550
3 404
349
64
96
Profit before tax
−38
1 114
549
1 213
476
Tax
85
−544
−149
−220
−119
Net profit
47
570
400
993
357
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
104 338
142 886
109 746
97 376
82 533
Equity
15 050
15 003
14 433
15 033
14 540
Long-term debt
0
0
0
0
0
Short-term debt
53 588
91 349
57 521
44 370
28 398
Total debt
53 588
91 349
57 521
44 370
28 398
Financial ratios
5-year trend
EBITDA margin
20,6 %
This company
15,8 %
Market median
This company
Market median
30% above market
2020
2024
Equity ratio
14,4 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2020
2024
Debt / equity
5,93×
This company
0,62×
Market median
This company
Market median
856% above 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 Gislaved Energi Elnät AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
