TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Götene Vatten & Värme AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,273
|
11,166
|
9,745 |
| Financial expenses |
423
|
354
|
160 |
| Earnings before taxes |
886
|
-321
|
791 |
| EBITDA |
2,472
|
1,456
|
2,357 |
| Total assets |
31,091
|
29,905
|
26,736 |
| Current assets |
7,302
|
7,325
|
4,502 |
| Current liabilities |
4,354
|
4,060
|
4,268 |
| Equity capital |
6,901
|
6,435
|
6,669 |
| - share capital |
1,175
|
1,217
|
1,213 |
| Employees (average) |
29
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
21.5%
|
24.9% |
| Turnover per employee |
492
|
372
|
336 |
| Profit as a percentage of turnover |
6.2%
|
-2.9%
|
8.1% |
| Return on assets (ROA) |
4.2%
|
0.1%
|
3.6% |
| Current ratio |
167.7%
|
180.4%
|
105.5% |
| Return on equity (ROE) |
12.8%
|
-5.0%
|
11.9% |
| Change turnover |
3,487
|
1,393
|
-806 |
| Change turnover % |
32%
|
14%
|
-8% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-3%
|
3%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.