TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Götene Vatten & Värme AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,083
|
125,511
|
102,575 |
| Financial expenses |
5,015
|
3,978
|
1,689 |
| Earnings before taxes |
10,494
|
-3,608
|
8,328 |
| EBITDA |
29,278
|
16,369
|
24,808 |
| Total assets |
368,307
|
336,155
|
281,436 |
| Current assets |
86,499
|
82,339
|
47,390 |
| Current liabilities |
51,578
|
45,640
|
44,925 |
| Equity capital |
81,755
|
72,332
|
70,202 |
| - share capital |
13,923
|
13,676
|
12,770 |
| 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 |
5,830
|
4,184
|
3,537 |
| 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 |
41,310
|
15,657
|
-8,480 |
| 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.