TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göta Energi AB
Closing information (x1000 NOK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
1,670,586
|
1,210,403
|
1,576,106 |
| Financial expenses |
582
|
320
|
3,247 |
| Earnings before taxes |
143,133
|
151,713
|
94,864 |
| EBITDA |
143,033
|
154,252
|
98,751 |
| Total assets |
576,389
|
780,280
|
529,874 |
| Current assets |
486,112
|
734,492
|
523,542 |
| Current liabilities |
400,987
|
247,455
|
299,327 |
| Equity capital |
173,624
|
531,023
|
229,660 |
| - share capital |
7,314
|
7,857
|
7,090 |
| 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 |
15,187
|
9,240
|
11,099 |
| 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 |
543,810
|
-536,303
|
743,358 |
| 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.