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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göteborg Energi AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,728,704 More Arrow 5,005,990 More Arrow 6,453,128
Financial expenses 142,881 Less Arrow 92,019 Less Arrow 41,430
Earnings before taxes 417,602 Less Arrow 250,535 More Arrow 288,009
EBITDA 1,033,288 Less Arrow 830,190 Less Arrow 793,193
Total assets 11,577,239 Less Arrow 11,088,002 Less Arrow 10,786,621
Current assets 2,067,874 More Arrow 2,546,318 More Arrow 3,033,779
Current liabilities 1,180,715 More Arrow 1,389,023 More Arrow 2,558,665
Equity capital 4,777,413 More Arrow 4,921,359 Less Arrow 4,897,481
- share capital 259,783 More Arrow 268,670 Less Arrow 267,293
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 4,307 More Arrow 4,768 More Arrow 6,253
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 -111,707 Less Arrow -1,480,371 More Arrow 1,573,689
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.