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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 671,683 More Arrow 867,788 Less Arrow 713,999
Financial expenses 12,347 Less Arrow 5,571 More Arrow 7,334
Earnings before taxes 33,616 More Arrow 38,730 Less Arrow 27,281
EBITDA 111,391 Less Arrow 106,665 Less Arrow 97,879
Total assets 1,487,743 Less Arrow 1,450,536 Less Arrow 1,415,580
Current assets 341,655 More Arrow 407,969 Less Arrow 314,171
Current liabilities 186,373 More Arrow 344,078 Less Arrow 181,287
Equity capital 660,328 Less Arrow 658,591 More Arrow 669,411
- share capital 36,049 Less Arrow 35,944 More Arrow 39,113
Employees (average) 1,050 Less Arrow 1,032 Less Arrow 1,003

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.4% More Arrow 45.4% More Arrow 47.3%
Turnover per employee 640 More Arrow 841 Less Arrow 712
Profit as a percentage of turnover 5.0% Less Arrow 4.5% Less Arrow 3.8%
Return on assets (ROA) 3.1% Equal arrow 3.1% Less Arrow 2.4%
Current ratio 183.3% Less Arrow 118.6% More Arrow 173.3%
Return on equity (ROE) 5.1% More Arrow 5.9% Less Arrow 4.1%
Change turnover -198,630 More Arrow 211,623 Less Arrow 202,505
Change turnover % -23% More Arrow 32% More Arrow 40%
Chg. No. of employees 18 More Arrow 29 More Arrow 44
Chg. No. of employees % 2% More Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.