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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gävle Energi AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 132,719 More Arrow 134,293 Less Arrow 127,599
Financial expenses 1,627 Less Arrow 998 More Arrow 1,006
Earnings before taxes 22,578 More Arrow 24,548 Less Arrow 22,612
EBITDA 38,058 More Arrow 38,482 Less Arrow 37,921
Total assets 312,961 Less Arrow 295,173 More Arrow 309,534
Current assets 49,076 More Arrow 55,085 Less Arrow 45,592
Current liabilities 55,068 Less Arrow 51,674 More Arrow 53,555
Equity capital 147,676 Less Arrow 137,416 More Arrow 149,719
- share capital 5,407 Less Arrow 5,392 More Arrow 5,867
Employees (average) 243 Less Arrow 236 Less Arrow 235

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.2% Less Arrow 46.6% More Arrow 48.4%
Turnover per employee 546 More Arrow 569 Less Arrow 543
Profit as a percentage of turnover 17.0% More Arrow 18.3% Less Arrow 17.7%
Return on assets (ROA) 7.7% More Arrow 8.7% Less Arrow 7.6%
Current ratio 89.1% More Arrow 106.6% Less Arrow 85.1%
Return on equity (ROE) 15.3% More Arrow 17.9% Less Arrow 15.1%
Change turnover -1,965 More Arrow 17,029 More Arrow 22,457
Change turnover % -1% More Arrow 15% More Arrow 21%
Chg. No. of employees 7 Less Arrow 1 More Arrow 6
Chg. No. of employees % 3% Less Arrow 0% More Arrow 3%

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.