TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborg Energi AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,550,125
|
9,134,679
|
7,121,073 |
| Financial expenses |
138,785
|
58,647
|
73,142 |
| Earnings before taxes |
377,861
|
407,688
|
272,087 |
| EBITDA |
1,252,107
|
1,122,798
|
976,197 |
| Total assets |
16,723,128
|
15,268,922
|
14,118,292 |
| Current assets |
3,840,403
|
4,294,444
|
3,133,389 |
| Current liabilities |
2,094,950
|
3,621,900
|
1,808,062 |
| Equity capital |
7,422,483
|
6,932,594
|
6,676,371 |
| - share capital |
405,213
|
378,365
|
390,089 |
| Employees (average) |
1,050
|
1,032
|
1,003 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.4%
|
45.4%
|
47.3% |
| Turnover per employee |
7,191
|
8,851
|
7,100 |
| Profit as a percentage of turnover |
5.0%
|
4.5%
|
3.8% |
| Return on assets (ROA) |
3.1%
|
3.1%
|
2.4% |
| Current ratio |
183.3%
|
118.6%
|
173.3% |
| Return on equity (ROE) |
5.1%
|
5.9%
|
4.1% |
| Change turnover |
-2,232,722
|
2,227,624
|
2,019,685 |
| Change turnover % |
-23%
|
32%
|
40% |
| Chg. No. of employees |
18
|
29
|
44 |
| Chg. No. of employees % |
2%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.