TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborg Energi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,453,000
|
9,657,000
|
7,302,000 |
| Financial expenses |
137,000
|
62,000
|
75,000 |
| Earnings before taxes |
373,000
|
431,000
|
279,000 |
| EBITDA |
1,236,000
|
1,187,000
|
1,001,000 |
| Total assets |
16,508,000
|
16,142,000
|
14,477,000 |
| Current assets |
3,791,000
|
4,540,000
|
3,213,000 |
| Current liabilities |
2,068,000
|
3,829,000
|
1,854,000 |
| Equity capital |
7,327,000
|
7,329,000
|
6,846,000 |
| - share capital |
400,000
|
400,000
|
400,000 |
| Employees (average) |
1,050
|
1,032
|
1,003 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.4%
|
45.4%
|
47.3% |
| Turnover per employee |
7,098
|
9,358
|
7,280 |
| Profit as a percentage of turnover |
5.0%
|
4.5%
|
3.8% |
| Return on assets (ROA) |
3.1%
|
3.1%
|
2.4% |
| Current ratio |
183.3%
|
118.6%
|
173.3% |
| Return on equity (ROE) |
5.1%
|
5.9%
|
4.1% |
| Change turnover |
-2,204,000
|
2,355,000
|
2,071,000 |
| Change turnover % |
-23%
|
32%
|
40% |
| Chg. No. of employees |
18
|
29
|
44 |
| Chg. No. of employees % |
2%
|
3%
|
5% |
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.