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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Göteborg Energi Nät AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 127,044 Less Arrow 106,467 More Arrow 114,014
Financial expenses 2,507 Less Arrow 1,403 More Arrow 1,754
Earnings before taxes 36,619 Less Arrow 26,401 More Arrow 30,874
EBITDA 54,400 Less Arrow 43,118 More Arrow 48,022
Total assets 350,924 Less Arrow 339,799 Less Arrow 334,080
Current assets 18,319 More Arrow 37,118 Less Arrow 23,961
Current liabilities 32,749 Less Arrow 30,984 Less Arrow 30,337
Equity capital 164,651 Less Arrow 157,524 Less Arrow 156,838
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 153 Less Arrow 148 Less Arrow 140

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.9% Less Arrow 46.4% More Arrow 46.9%
Turnover per employee 830 Less Arrow 719 More Arrow 814
Profit as a percentage of turnover 28.8% Less Arrow 24.8% More Arrow 27.1%
Return on assets (ROA) 11.1% Less Arrow 8.2% More Arrow 9.8%
Current ratio 55.9% More Arrow 119.8% Less Arrow 79.0%
Return on equity (ROE) 22.2% Less Arrow 16.8% More Arrow 19.7%
Change turnover 20,267 Less Arrow 1,688 More Arrow 5,999
Change turnover % 19% Less Arrow 2% More Arrow 6%
Chg. No. of employees 5 More Arrow 8 More Arrow 9
Chg. No. of employees % 3% More Arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.