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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Götene Vatten & Värme AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 125,511 Less Arrow 102,575 More Arrow 114,496
Financial expenses 3,978 Less Arrow 1,689 Less Arrow 1,445
Earnings before taxes -3,608 More Arrow 8,328 Less Arrow 6,855
EBITDA 16,369 More Arrow 24,808 Less Arrow 23,764
Total assets 336,155 Less Arrow 281,436 Less Arrow 272,024
Current assets 82,339 Less Arrow 47,390 Less Arrow 34,816
Current liabilities 45,640 Less Arrow 44,925 Less Arrow 30,105
Equity capital 72,332 Less Arrow 70,202 Less Arrow 65,707
- share capital 13,676 Less Arrow 12,770 More Arrow 13,165
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 4,184 Less Arrow 3,537 More Arrow 3,693
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 15,657 Less Arrow -8,480 More Arrow 3,203
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.