TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göta Energi AB
Closing information (x1000 DKK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
1,245,599
|
856,340
|
1,193,693 |
Financial expenses |
434
|
226
|
2,459 |
Earnings before taxes |
106,721
|
107,334
|
71,847 |
EBITDA |
106,646
|
109,131
|
74,791 |
Total assets |
429,759
|
552,035
|
401,310 |
Current assets |
362,448
|
519,641
|
396,514 |
Current liabilities |
298,978
|
175,070
|
226,701 |
Equity capital |
129,455
|
375,690
|
173,937 |
- share capital |
5,453
|
5,559
|
5,369 |
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 |
11,324
|
6,537
|
8,406 |
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 |
405,468
|
-379,425
|
562,996 |
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
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0
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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.