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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gävle Energi AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,413,621 Less Arrow 1,272,611 Less Arrow 1,126,463
Financial expenses 10,502 Less Arrow 10,038 More Arrow 14,529
Earnings before taxes 258,402 Less Arrow 225,521 Less Arrow 217,862
EBITDA 405,072 Less Arrow 378,208 More Arrow 392,247
Total assets 3,107,110 Less Arrow 3,087,138 More Arrow 3,239,842
Current assets 579,845 Less Arrow 454,712 Less Arrow 433,972
Current liabilities 543,938 Less Arrow 534,130 Less Arrow 369,341
Equity capital 1,446,498 More Arrow 1,493,221 More Arrow 1,534,844
- share capital 56,755 More Arrow 58,513 More Arrow 62,856
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 5,990 Less Arrow 5,415 Less Arrow 4,919
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 179,257 More Arrow 223,976 Less Arrow -82,730
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.