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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göta Energi AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 1,713,031 Less Arrow 1,155,404 More Arrow 1,667,338
Financial expenses 597 Less Arrow 305 More Arrow 3,435
Earnings before taxes 146,770 Less Arrow 144,819 Less Arrow 100,355
EBITDA 146,667 More Arrow 147,243 Less Arrow 104,467
Total assets 591,034 More Arrow 744,825 Less Arrow 560,546
Current assets 498,463 More Arrow 701,118 Less Arrow 553,847
Current liabilities 411,175 Less Arrow 236,211 More Arrow 316,653
Equity capital 178,035 More Arrow 506,894 Less Arrow 242,954
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
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 15,573 Less Arrow 8,820 More Arrow 11,742
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 557,627 Less Arrow -511,934 More Arrow 786,387
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.