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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Götene Vatten & Värme AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 163,952 Less Arrow 123,896 Less Arrow 108,440
Financial expenses 4,863 Less Arrow 3,927 Less Arrow 1,786
Earnings before taxes 10,176 Less Arrow -3,562 More Arrow 8,804
EBITDA 28,389 Less Arrow 16,158 More Arrow 26,227
Total assets 357,130 Less Arrow 331,831 Less Arrow 297,529
Current assets 83,874 Less Arrow 81,280 Less Arrow 50,100
Current liabilities 50,013 Less Arrow 45,053 More Arrow 47,494
Equity capital 79,274 Less Arrow 71,402 More Arrow 74,216
- share capital 13,500 Equal arrow 13,500 Equal arrow 13,500
Employees (average) 29 More Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.2% Less Arrow 21.5% More Arrow 24.9%
Turnover per employee 5,654 Less Arrow 4,130 Less Arrow 3,739
Profit as a percentage of turnover 6.2% Less Arrow -2.9% More Arrow 8.1%
Return on assets (ROA) 4.2% Less Arrow 0.1% More Arrow 3.6%
Current ratio 167.7% More Arrow 180.4% Less Arrow 105.5%
Return on equity (ROE) 12.8% Less Arrow -5.0% More Arrow 11.9%
Change turnover 40,056 Less Arrow 15,456 Less Arrow -8,965
Change turnover % 32% Less Arrow 14% Less Arrow -8%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -3% More Arrow 3% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.