TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
15,795,764
|
14,583,202
|
12,556,595 |
| Financial expenses |
340,064
|
357,240
|
399,930 |
| Earnings before taxes |
982,102
|
2,309,515
|
689,576 |
| EBITDA |
3,449,955
|
4,705,195
|
3,384,732 |
| Total assets |
55,790,727
|
57,794,366
|
55,584,380 |
| Current assets |
6,196,995
|
6,457,218
|
4,911,894 |
| Current liabilities |
9,295,258
|
8,031,675
|
6,115,020 |
| Equity capital |
16,797,580
|
17,384,039
|
15,626,853 |
| - share capital |
267,293
|
290,853
|
296,464 |
| Employees (average) |
6,894
|
6,430
|
5,951 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
30.1%
|
30.1%
|
28.1% |
| Turnover per employee |
2,291
|
2,268
|
2,110 |
| Profit as a percentage of turnover |
6.2%
|
15.8%
|
5.5% |
| Return on assets (ROA) |
2.4%
|
4.6%
|
2.0% |
| Current ratio |
66.7%
|
80.4%
|
80.3% |
| Return on equity (ROE) |
5.8%
|
13.3%
|
4.4% |
| Change turnover |
2,393,812
|
2,264,287
|
-1,164,586 |
| Change turnover % |
18%
|
18%
|
-8% |
| Chg. No. of employees |
464
|
479
|
-639 |
| Chg. No. of employees % |
7%
|
8%
|
-10% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.