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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 126,671 More Arrow 132,719 More Arrow 134,293
Financial expenses 2,528 Less Arrow 1,627 Less Arrow 998
Earnings before taxes 22,254 More Arrow 22,578 More Arrow 24,548
EBITDA 37,762 More Arrow 38,058 More Arrow 38,482
Total assets 307,289 More Arrow 312,961 Less Arrow 295,173
Current assets 49,703 Less Arrow 49,076 More Arrow 55,085
Current liabilities 41,780 More Arrow 55,068 Less Arrow 51,674
Equity capital 129,184 More Arrow 147,676 Less Arrow 137,416
- share capital 5,224 More Arrow 5,407 Less Arrow 5,392
Employees (average) 244 Less Arrow 243 Less Arrow 236

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 42.0% More Arrow 47.2% Less Arrow 46.6%
Turnover per employee 519 More Arrow 546 More Arrow 569
Profit as a percentage of turnover 17.6% Less Arrow 17.0% More Arrow 18.3%
Return on assets (ROA) 8.1% Less Arrow 7.7% More Arrow 8.7%
Current ratio 119.0% Less Arrow 89.1% More Arrow 106.6%
Return on equity (ROE) 17.2% Less Arrow 15.3% More Arrow 17.9%
Change turnover -1,536 Less Arrow -1,965 More Arrow 17,029
Change turnover % -1% Equal arrow -1% More Arrow 15%
Chg. No. of employees 1 More Arrow 7 Less Arrow 1
Chg. No. of employees % 0% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.