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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,491,840 Less Arrow 1,413,621 Less Arrow 1,272,611
Financial expenses 18,284 Less Arrow 10,502 Less Arrow 10,038
Earnings before taxes 253,794 More Arrow 258,402 Less Arrow 225,521
EBITDA 427,797 Less Arrow 405,072 Less Arrow 378,208
Total assets 3,517,865 Less Arrow 3,107,110 Less Arrow 3,087,138
Current assets 551,648 More Arrow 579,845 Less Arrow 454,712
Current liabilities 619,002 Less Arrow 543,938 Less Arrow 534,130
Equity capital 1,659,971 Less Arrow 1,446,498 More Arrow 1,493,221
- share capital 60,782 Less Arrow 56,755 More Arrow 58,513
Employees (average) 243 Less Arrow 236 Less Arrow 235

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.2% Less Arrow 46.6% More Arrow 48.4%
Turnover per employee 6,139 Less Arrow 5,990 Less Arrow 5,415
Profit as a percentage of turnover 17.0% More Arrow 18.3% Less Arrow 17.7%
Return on assets (ROA) 7.7% More Arrow 8.7% Less Arrow 7.6%
Current ratio 89.1% More Arrow 106.6% Less Arrow 85.1%
Return on equity (ROE) 15.3% More Arrow 17.9% Less Arrow 15.1%
Change turnover -22,087 More Arrow 179,257 More Arrow 223,976
Change turnover % -1% More Arrow 15% More Arrow 21%
Chg. No. of employees 7 Less Arrow 1 More Arrow 6
Chg. No. of employees % 3% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.