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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Göteborg Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,005,990 More Arrow 6,453,128 Less Arrow 5,309,513
Financial expenses 92,019 Less Arrow 41,430 More Arrow 54,535
Earnings before taxes 250,535 More Arrow 288,009 Less Arrow 202,870
EBITDA 830,190 Less Arrow 793,193 Less Arrow 727,859
Total assets 11,088,002 Less Arrow 10,786,621 Less Arrow 10,526,681
Current assets 2,546,318 More Arrow 3,033,779 Less Arrow 2,336,273
Current liabilities 1,389,023 More Arrow 2,558,665 Less Arrow 1,348,102
Equity capital 4,921,359 Less Arrow 4,897,481 More Arrow 4,977,941
- share capital 268,670 Less Arrow 267,293 More Arrow 290,853
Employees (average) 1,050 Less Arrow 1,032 Less Arrow 1,003

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.4% More Arrow 45.4% More Arrow 47.3%
Turnover per employee 4,768 More Arrow 6,253 Less Arrow 5,294
Profit as a percentage of turnover 5.0% Less Arrow 4.5% Less Arrow 3.8%
Return on assets (ROA) 3.1% Equal arrow 3.1% Less Arrow 2.4%
Current ratio 183.3% Less Arrow 118.6% More Arrow 173.3%
Return on equity (ROE) 5.1% More Arrow 5.9% Less Arrow 4.1%
Change turnover -1,480,371 More Arrow 1,573,689 Less Arrow 1,505,889
Change turnover % -23% More Arrow 32% More Arrow 40%
Chg. No. of employees 18 More Arrow 29 More Arrow 44
Chg. No. of employees % 2% More Arrow 3% More Arrow 5%

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.