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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göteborg Energi Nät AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 946,844 Less Arrow 791,718 More Arrow 847,843
Financial expenses 18,688 Less Arrow 10,433 More Arrow 13,040
Earnings before taxes 272,919 Less Arrow 196,324 More Arrow 229,589
EBITDA 405,437 Less Arrow 320,638 More Arrow 357,104
Total assets 2,615,402 Less Arrow 2,526,848 Less Arrow 2,484,316
Current assets 136,528 More Arrow 276,019 Less Arrow 178,183
Current liabilities 244,072 Less Arrow 230,408 Less Arrow 225,592
Equity capital 1,227,128 Less Arrow 1,171,399 Less Arrow 1,166,292
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 6,189 Less Arrow 5,349 More Arrow 6,056
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 151,049 Less Arrow 12,551 More Arrow 44,608
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.