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Gotlands Elbyrå AB
AB
Active
Org 5562601822
Krokgatan 2, 622 59
Visby
Electrical installation
·
NACE 4321
Est. 1985 · 41 years old
9 employees
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Sweden
/
Companies
/
Electrical installation
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Gotlands Elbyrå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 11M
11M
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 10M (-23% vs 2022)
10M
-23%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 815
10 542
10 165
12 593
11 055
Staff expenses
−5 662
—
—
—
—
EBITDA
191
912
550
1 041
1 544
Depreciation & amort.
−113
−116
−44
−17
−55
EBIT
78
796
506
1 024
1 489
Net financials
−49
−21
−53
−28
5
Profit before tax
28
775
305
1 224
1 511
Tax
−17
−164
−70
−266
−329
Net profit
11
611
235
958
1 182
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 867
4 203
4 656
4 160
4 042
Equity
702
991
1 380
1 145
1 786
Long-term debt
533
967
1 333
1 508
60
Short-term debt
2 632
2 245
1 943
1 502
1 948
Total debt
3 165
3 212
3 276
3 010
2 008
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2021
2025
Equity ratio
18,2 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
3,06×
This company
1,12×
Market median
This company
Market median
173% above market
2021
2025
Debt / equity
4,51×
This company
0,62×
Market median
This company
Market median
627% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gotlands Elbyrå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
