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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 1,494,452 Less Arrow 1,304,945
Financial expenses 18,049 Less Arrow 11,102 Less Arrow 10,293
Earnings before taxes 250,529 More Arrow 273,177 Less Arrow 231,251
EBITDA 422,294 More Arrow 428,234 Less Arrow 387,817
Total assets 3,472,611 Less Arrow 3,284,775 Less Arrow 3,165,574
Current assets 544,552 More Arrow 613,001 Less Arrow 466,265
Current liabilities 611,039 Less Arrow 575,040 Less Arrow 547,701
Equity capital 1,638,617 Less Arrow 1,529,209 More Arrow 1,531,160
- share capital 60,000 Equal arrow 60,000 Equal arrow 60,000
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 6,060 More Arrow 6,332 Less Arrow 5,553
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 -21,803 More Arrow 189,507 More Arrow 229,667
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.