TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborg Energi Gothnet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,472
|
13,316
|
13,775 |
| Financial expenses |
290
|
163
|
176 |
| Earnings before taxes |
2,210
|
1,876
|
1,883 |
| EBITDA |
7,874
|
7,178
|
7,694 |
| Total assets |
67,542
|
66,330
|
66,628 |
| Current assets |
480
|
5,314
|
372 |
| Current liabilities |
7,963
|
4,791
|
5,679 |
| Equity capital |
39,044
|
38,493
|
40,802 |
| - share capital |
676
|
674
|
733 |
| Employees (average) |
43
|
40
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.8%
|
58.0%
|
61.2% |
| Turnover per employee |
337
|
333
|
362 |
| Profit as a percentage of turnover |
15.3%
|
14.1%
|
13.7% |
| Return on assets (ROA) |
3.7%
|
3.1%
|
3.1% |
| Current ratio |
6.0%
|
110.9%
|
6.6% |
| Return on equity (ROE) |
5.7%
|
4.9%
|
4.6% |
| Change turnover |
1,117
|
658
|
-2,352 |
| Change turnover % |
8%
|
5%
|
-15% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
8%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.