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Gävle Energi Aktiebolag
AB
Active
Org 5564072501
Förrådsgatan 6, 803 09
Gävle
Steam and air conditioning supply
· NACE 3530
Est. 1990
244 employees
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Sweden
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Steam and air conditioning supply
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Gävle Energi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
283M
565M
848M
1B
861M
2020
903M
2021
921M
2022
983M
2023
853M
2024
EBITDA
SEK millions
0M
82M
163M
245M
327M
249M
2020
246M
2021
246M
2022
284M
2023
209M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
860 690
902 692
921 270
983 443
853 427
Staff expenses
—
—
—
—
—
EBITDA
248 902
246 036
245 862
284 175
209 412
Depreciation & amort.
−120 996
−124 851
−121 481
−130 452
−82 776
EBIT
127 906
121 185
124 381
153 723
126 636
Net financials
64 242
47 348
46 445
77 162
6 345
Profit before tax
38 149
63 533
70 726
397 885
17 982
Tax
921
−13 515
5 532
−63 000
−64
Net profit
39 070
50 018
76 258
334 885
17 918
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 642 532
2 727 802
2 783 108
2 651 325
2 243 636
Equity
193 197
162 215
159 473
352 449
98 367
Long-term debt
922 250
724 146
760 088
905 443
914 282
Short-term debt
352 855
588 000
573 089
610 230
448 368
Total debt
1 275 105
1 312 146
1 333 177
1 515 673
1 362 650
Financial ratios
5-year trend
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
2020
2024
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
21.81×
This company
0.62×
Market median
-3418% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gävle Energi Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
