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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göta Energi AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 1,245,599 Less Arrow 856,340 More Arrow 1,193,693
Financial expenses 434 Less Arrow 226 More Arrow 2,459
Earnings before taxes 106,721 More Arrow 107,334 Less Arrow 71,847
EBITDA 106,646 More Arrow 109,131 Less Arrow 74,791
Total assets 429,759 More Arrow 552,035 Less Arrow 401,310
Current assets 362,448 More Arrow 519,641 Less Arrow 396,514
Current liabilities 298,978 Less Arrow 175,070 More Arrow 226,701
Equity capital 129,455 More Arrow 375,690 Less Arrow 173,937
- share capital 5,453 More Arrow 5,559 Less Arrow 5,369
Employees (average) 110 More Arrow 131 More Arrow 142

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 30.1% More Arrow 68.1% Less Arrow 43.3%
Turnover per employee 11,324 Less Arrow 6,537 More Arrow 8,406
Profit as a percentage of turnover 8.6% More Arrow 12.5% Less Arrow 6.0%
Return on assets (ROA) 24.9% Less Arrow 19.5% Less Arrow 18.5%
Current ratio 121.2% More Arrow 296.8% Less Arrow 174.9%
Return on equity (ROE) 82.4% Less Arrow 28.6% More Arrow 41.3%
Change turnover 405,468 Less Arrow -379,425 More Arrow 562,996
Change turnover % 48% Less Arrow -31% More Arrow 89%
Chg. No. of employees -21 More Arrow -11 More Arrow 68
Chg. No. of employees % -16% More Arrow -8% More Arrow 92%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.