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Gävle Kraftvärme Aktiebolag
AB
Active
Org 5565273512
Production of electricity from renewable sources
· NACE 3512
Est. 1995
0 employees
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Sweden
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Companies
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Production of electricity from renewable sources
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Gävle Kraftvärme Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
114M
228M
342M
455M
277M
2020
360M
2021
396M
2022
373M
2023
381M
2024
EBITDA
SEK millions
0M
37M
74M
110M
147M
53M
2020
100M
2021
128M
2022
58M
2023
29M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
277 240
360 059
396 000
372 944
381 031
Staff expenses
—
—
—
—
—
EBITDA
52 987
100 239
128 000
57 911
29 258
Depreciation & amort.
−23 447
−20 220
−22 000
−23 493
−20 613
EBIT
29 540
80 019
106 000
34 418
8 645
Net financials
—
—
—
3 304
−2 071
Profit before tax
25 540
74 518
126 000
36 723
2 574
Tax
−5 543
−15 578
−26 000
−8 352
−565
Net profit
19 997
58 940
100 000
28 371
2 009
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
304 365
356 182
426 000
350 510
418 029
Equity
108 822
127 762
188 000
136 260
138 269
Long-term debt
0
0
0
0
0
Short-term debt
34 592
62 012
92 000
146 250
207 760
Total debt
34 592
62 012
92 000
146 250
207 760
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
2.02×
This company
0.62×
Market median
-226% 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 Kraftvärme 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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