TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborgs Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
23,638,100
|
20,055,800
|
16,941,800 |
| Financial expenses |
508,900
|
491,300
|
539,600 |
| Earnings before taxes |
1,469,700
|
3,176,200
|
930,400 |
| EBITDA |
5,162,800
|
6,470,900
|
4,566,800 |
| Total assets |
83,489,900
|
79,482,700
|
74,996,400 |
| Current assets |
9,273,700
|
8,880,400
|
6,627,300 |
| Current liabilities |
13,910,200
|
11,045,700
|
8,250,600 |
| Equity capital |
25,137,300
|
23,907,700
|
21,084,300 |
| - share capital |
400,000
|
400,000
|
400,000 |
| 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 |
3,429
|
3,119
|
2,847 |
| 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 |
3,582,300
|
3,114,000
|
-1,571,300 |
| 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.