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Gävle Energisystem Aktiebolag
AB
Active
Org 5565029096
Förrådsgatan 6, 803 09
Gävle
Trade of electricity
· NACE 3515
Est. 1994
0 employees
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Sweden
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Trade of electricity
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Gävle Energisystem Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
141M
283M
424M
566M
176M
2020
320M
2021
492M
2022
392M
2023
313M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
14M
2020
1M
2021
19M
2022
24M
2023
20M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
175 880
320 067
491 994
391 732
312 657
Staff expenses
—
—
—
—
—
EBITDA
13 650
1 353
19 494
23 772
20 070
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
13 650
1 353
19 494
23 772
20 070
Net financials
—
−2
111
1 827
2 162
Profit before tax
13 650
14 251
19 605
25 599
22 232
Tax
−2 840
−3 104
−4 041
−5 297
−4 598
Net profit
10 810
11 147
15 564
20 302
17 634
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
77 943
180 871
194 871
134 235
118 936
Equity
50 320
59 067
74 631
94 933
98 567
Long-term debt
0
0
0
0
0
Short-term debt
14 723
121 804
120 240
39 302
20 369
Total debt
14 723
121 804
120 240
39 302
20 369
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
2020
2024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 Energisystem Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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