TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborgs Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
22,359,578
|
19,558,862
|
17,748,255 |
| Financial expenses |
481,375
|
479,127
|
565,286 |
| Earnings before taxes |
1,390,208
|
3,097,501
|
974,688 |
| EBITDA |
4,883,558
|
6,310,565
|
4,784,187 |
| Total assets |
78,974,154
|
77,513,294
|
78,566,341 |
| Current assets |
8,772,110
|
8,660,363
|
6,942,769 |
| Current liabilities |
13,157,834
|
10,772,012
|
8,643,341 |
| Equity capital |
23,777,691
|
23,315,320
|
22,087,944 |
| - share capital |
378,365
|
390,089
|
419,041 |
| 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 |
3,243
|
3,042
|
2,982 |
| 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 |
3,388,543
|
3,036,842
|
-1,646,096 |
| 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.