TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Energi AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,472,649
|
1,494,452
|
1,304,945 |
Financial expenses |
18,049
|
11,102
|
10,293 |
Earnings before taxes |
250,529
|
273,177
|
231,251 |
EBITDA |
422,294
|
428,234
|
387,817 |
Total assets |
3,472,611
|
3,284,775
|
3,165,574 |
Current assets |
544,552
|
613,001
|
466,265 |
Current liabilities |
611,039
|
575,040
|
547,701 |
Equity capital |
1,638,617
|
1,529,209
|
1,531,160 |
- share capital |
60,000
![]() |
60,000
![]() |
60,000 |
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 |
6,060
|
6,332
|
5,553 |
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 |
-21,803
|
189,507
|
229,667 |
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
![]() |
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.