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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Götene Vatten & Värme AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,218 Less Arrow 72,463 More Arrow 85,369
Financial expenses 2,638 Less Arrow 1,193 Less Arrow 1,078
Earnings before taxes -2,393 More Arrow 5,883 Less Arrow 5,111
EBITDA 10,853 More Arrow 17,526 More Arrow 17,719
Total assets 222,882 Less Arrow 198,819 More Arrow 202,822
Current assets 54,594 Less Arrow 33,478 Less Arrow 25,959
Current liabilities 30,261 More Arrow 31,737 Less Arrow 22,447
Equity capital 47,959 More Arrow 49,594 Less Arrow 48,991
- share capital 9,068 Less Arrow 9,021 More Arrow 9,816
Employees (average) 30 Less Arrow 29 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% More Arrow 24.9% Less Arrow 24.2%
Turnover per employee 2,774 Less Arrow 2,499 More Arrow 2,754
Profit as a percentage of turnover -2.9% More Arrow 8.1% Less Arrow 6.0%
Return on assets (ROA) 0.1% More Arrow 3.6% Less Arrow 3.1%
Current ratio 180.4% Less Arrow 105.5% More Arrow 115.6%
Return on equity (ROE) -5.0% More Arrow 11.9% Less Arrow 10.4%
Change turnover 10,381 Less Arrow -5,991 More Arrow 2,388
Change turnover % 14% Less Arrow -8% More Arrow 3%
Chg. No. of employees 1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 3% Less Arrow -6% Equal 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.