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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gävle Energi AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 134,293 Less Arrow 127,599 Less Arrow 107,126
Financial expenses 998 More Arrow 1,006 More Arrow 1,382
Earnings before taxes 24,548 Less Arrow 22,612 Less Arrow 20,719
EBITDA 38,482 Less Arrow 37,921 Less Arrow 37,303
Total assets 295,173 More Arrow 309,534 Less Arrow 308,107
Current assets 55,085 Less Arrow 45,592 Less Arrow 41,271
Current liabilities 51,674 More Arrow 53,555 Less Arrow 35,124
Equity capital 137,416 More Arrow 149,719 Less Arrow 145,963
- share capital 5,392 More Arrow 5,867 More Arrow 5,978
Employees (average) 236 Less Arrow 235 Less Arrow 229

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 46.6% More Arrow 48.4% Less Arrow 47.4%
Turnover per employee 569 Less Arrow 543 Less Arrow 468
Profit as a percentage of turnover 18.3% Less Arrow 17.7% More Arrow 19.3%
Return on assets (ROA) 8.7% Less Arrow 7.6% Less Arrow 7.2%
Current ratio 106.6% Less Arrow 85.1% More Arrow 117.5%
Return on equity (ROE) 17.9% Less Arrow 15.1% Less Arrow 14.2%
Change turnover 17,029 More Arrow 22,457 Less Arrow -7,868
Change turnover % 15% More Arrow 21% Less Arrow -7%
Chg. No. of employees 1 More Arrow 6 More Arrow 8
Chg. No. of employees % 0% More Arrow 3% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.