TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävle Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
944,965
|
989,141
|
998,643 |
| Financial expenses |
18,862
|
12,123
|
7,419 |
| Earnings before taxes |
166,015
|
168,274
|
182,546 |
| EBITDA |
281,706
|
283,644
|
286,160 |
| Total assets |
2,292,379
|
2,332,464
|
2,194,996 |
| Current assets |
370,785
|
365,762
|
409,628 |
| Current liabilities |
311,680
|
410,419
|
384,261 |
| Equity capital |
963,711
|
1,100,617
|
1,021,868 |
| - share capital |
38,967
|
40,300
|
40,094 |
| Employees (average) |
244
|
243
|
236 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.0%
|
47.2%
|
46.6% |
| Turnover per employee |
3,873
|
4,071
|
4,232 |
| Profit as a percentage of turnover |
17.6%
|
17.0%
|
18.3% |
| Return on assets (ROA) |
8.1%
|
7.7%
|
8.7% |
| Current ratio |
119.0%
|
89.1%
|
106.6% |
| Return on equity (ROE) |
17.2%
|
15.3%
|
17.9% |
| Change turnover |
-11,459
|
-14,645
|
126,635 |
| Change turnover % |
-1%
|
-1%
|
15% |
| Chg. No. of employees |
1
|
7
|
1 |
| Chg. No. of employees % |
0%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.