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
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0
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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.