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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Göteborg Energi Gothnet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 160,586 Less Arrow 148,189 Less Arrow 140,871
Financial expenses 3,220 Less Arrow 1,810 Less Arrow 1,795
Earnings before taxes 24,526 Less Arrow 20,876 Less Arrow 19,262
EBITDA 87,375 Less Arrow 79,875 Less Arrow 78,687
Total assets 749,445 Less Arrow 738,135 Less Arrow 681,394
Current assets 5,321 More Arrow 59,141 Less Arrow 3,809
Current liabilities 88,357 Less Arrow 53,319 More Arrow 58,076
Equity capital 433,231 Less Arrow 428,358 Less Arrow 417,276
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
Employees (average) 43 Less Arrow 40 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.8% More Arrow 58.0% More Arrow 61.2%
Turnover per employee 3,735 Less Arrow 3,705 More Arrow 3,707
Profit as a percentage of turnover 15.3% Less Arrow 14.1% Less Arrow 13.7%
Return on assets (ROA) 3.7% Less Arrow 3.1% Equal arrow 3.1%
Current ratio 6.0% More Arrow 110.9% Less Arrow 6.6%
Return on equity (ROE) 5.7% Less Arrow 4.9% Less Arrow 4.6%
Change turnover 12,397 Less Arrow 7,318 Less Arrow -24,052
Change turnover % 8% Less Arrow 5% Less Arrow -15%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 8% Less Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.