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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Götene Vatten & Värme AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 106,480 Less Arrow 83,218 Less Arrow 72,463
Financial expenses 3,158 Less Arrow 2,638 Less Arrow 1,193
Earnings before taxes 6,609 Less Arrow -2,393 More Arrow 5,883
EBITDA 18,437 Less Arrow 10,853 More Arrow 17,526
Total assets 231,941 Less Arrow 222,882 Less Arrow 198,819
Current assets 54,473 More Arrow 54,594 Less Arrow 33,478
Current liabilities 32,481 Less Arrow 30,261 More Arrow 31,737
Equity capital 51,485 Less Arrow 47,959 More Arrow 49,594
- share capital 8,768 More Arrow 9,068 Less Arrow 9,021
Employees (average) 29 More Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.2% Less Arrow 21.5% More Arrow 24.9%
Turnover per employee 3,672 Less Arrow 2,774 Less Arrow 2,499
Profit as a percentage of turnover 6.2% Less Arrow -2.9% More Arrow 8.1%
Return on assets (ROA) 4.2% Less Arrow 0.1% More Arrow 3.6%
Current ratio 167.7% More Arrow 180.4% Less Arrow 105.5%
Return on equity (ROE) 12.8% Less Arrow -5.0% More Arrow 11.9%
Change turnover 26,015 Less Arrow 10,381 Less Arrow -5,991
Change turnover % 32% Less Arrow 14% Less Arrow -8%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -3% More Arrow 3% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.