TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göta Energi AB
Closing information (x1000 EUR)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
167,502
|
115,109
|
159,805 |
| Financial expenses |
58
|
30
|
329 |
| Earnings before taxes |
14,351
|
14,428
|
9,618 |
| EBITDA |
14,341
|
14,669
|
10,013 |
| Total assets |
57,792
|
74,204
|
53,725 |
| Current assets |
48,740
|
69,850
|
53,083 |
| Current liabilities |
40,205
|
23,533
|
30,349 |
| Equity capital |
17,409
|
50,500
|
23,286 |
| - share capital |
733
|
747
|
719 |
| Employees (average) |
110
|
131
|
142 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
30.1%
|
68.1%
|
43.3% |
| Turnover per employee |
1,523
|
879
|
1,125 |
| Profit as a percentage of turnover |
8.6%
|
12.5%
|
6.0% |
| Return on assets (ROA) |
24.9%
|
19.5%
|
18.5% |
| Current ratio |
121.2%
|
296.8%
|
174.9% |
| Return on equity (ROE) |
82.4%
|
28.6%
|
41.3% |
| Change turnover |
54,526
|
-51,002
|
75,371 |
| Change turnover % |
48%
|
-31%
|
89% |
| Chg. No. of employees |
-21
|
-11
|
68 |
| Chg. No. of employees % |
-16%
|
-8%
|
92% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.