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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Götene Vatten & Värme AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,896 Less Arrow 108,440 More Arrow 117,405
Financial expenses 3,927 Less Arrow 1,786 Less Arrow 1,482
Earnings before taxes -3,562 More Arrow 8,804 Less Arrow 7,029
EBITDA 16,158 More Arrow 26,227 Less Arrow 24,368
Total assets 331,831 Less Arrow 297,529 Less Arrow 278,935
Current assets 81,280 Less Arrow 50,100 Less Arrow 35,701
Current liabilities 45,053 More Arrow 47,494 Less Arrow 30,870
Equity capital 71,402 More Arrow 74,216 Less Arrow 67,376
- share capital 13,500 Equal arrow 13,500 Equal arrow 13,500
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 4,130 Less Arrow 3,739 More Arrow 3,787
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 15,456 Less Arrow -8,965 More Arrow 3,284
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.