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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Göteborg Energi AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 633,875 More Arrow 671,683 More Arrow 867,788
Financial expenses 19,153 Less Arrow 12,347 Less Arrow 5,571
Earnings before taxes 55,979 Less Arrow 33,616 More Arrow 38,730
EBITDA 138,510 Less Arrow 111,391 Less Arrow 106,665
Total assets 1,551,909 Less Arrow 1,487,743 Less Arrow 1,450,536
Current assets 277,195 More Arrow 341,655 More Arrow 407,969
Current liabilities 158,273 More Arrow 186,373 More Arrow 344,078
Equity capital 640,404 More Arrow 660,328 Less Arrow 658,591
- share capital 34,823 More Arrow 36,049 Less Arrow 35,944
Employees (average) 1,098 Less Arrow 1,050 Less Arrow 1,032

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.3% More Arrow 44.4% More Arrow 45.4%
Turnover per employee 577 More Arrow 640 More Arrow 841
Profit as a percentage of turnover 8.8% Less Arrow 5.0% Less Arrow 4.5%
Return on assets (ROA) 4.8% Less Arrow 3.1% Equal arrow 3.1%
Current ratio 175.1% More Arrow 183.3% Less Arrow 118.6%
Return on equity (ROE) 8.7% Less Arrow 5.1% More Arrow 5.9%
Change turnover -14,974 Less Arrow -198,630 More Arrow 211,623
Change turnover % -2% Less Arrow -23% More Arrow 32%
Chg. No. of employees 48 Less Arrow 18 More Arrow 29
Chg. No. of employees % 5% Less Arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.