TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborg Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,281,000
|
7,453,000
|
9,657,000 |
| Financial expenses |
220,000
|
137,000
|
62,000 |
| Earnings before taxes |
643,000
|
373,000
|
431,000 |
| EBITDA |
1,591,000
|
1,236,000
|
1,187,000 |
| Total assets |
17,826,000
|
16,508,000
|
16,142,000 |
| Current assets |
3,184,000
|
3,791,000
|
4,540,000 |
| Current liabilities |
1,818,000
|
2,068,000
|
3,829,000 |
| Equity capital |
7,356,000
|
7,327,000
|
7,329,000 |
| - share capital |
400,000
|
400,000
|
400,000 |
| Employees (average) |
1,098
|
1,050
|
1,032 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.3%
|
44.4%
|
45.4% |
| Turnover per employee |
6,631
|
7,098
|
9,358 |
| Profit as a percentage of turnover |
8.8%
|
5.0%
|
4.5% |
| Return on assets (ROA) |
4.8%
|
3.1%
|
3.1% |
| Current ratio |
175.1%
|
183.3%
|
118.6% |
| Return on equity (ROE) |
8.7%
|
5.1%
|
5.9% |
| Change turnover |
-172,000
|
-2,204,000
|
2,355,000 |
| Change turnover % |
-2%
|
-23%
|
32% |
| Chg. No. of employees |
48
|
18
|
29 |
| Chg. No. of employees % |
5%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.