TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävle Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 989,141 | 998,643 | 948,866 |
Financial expenses | 12,123 | 7,419 | 7,484 |
Earnings before taxes | 168,274 | 182,546 | 168,150 |
EBITDA | 283,644 | 286,160 | 281,994 |
Total assets | 2,332,464 | 2,194,996 | 2,301,788 |
Current assets | 365,762 | 409,628 | 339,036 |
Current liabilities | 410,419 | 384,261 | 398,251 |
Equity capital | 1,100,617 | 1,021,868 | 1,113,354 |
- share capital | 40,300 | 40,094 | 43,628 |
Employees (average) | 243 | 236 | 235 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 47.2% | 46.6% | 48.4% |
Turnover per employee | 4,071 | 4,232 | 4,038 |
Profit as a percentage of turnover | 17.0% | 18.3% | 17.7% |
Return on assets (ROA) | 7.7% | 8.7% | 7.6% |
Current ratio | 89.1% | 106.6% | 85.1% |
Return on equity (ROE) | 15.3% | 17.9% | 15.1% |
Change turnover | -14,645 | 126,635 | 166,998 |
Change turnover % | -1% | 15% | 21% |
Chg. No. of employees | 7 | 1 | 6 |
Chg. No. of employees % | 3% | 0% | 3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.