TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB GöteborgsLokaler
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,379
|
164,083
|
144,100 |
| Financial expenses |
15,923
|
12,376
|
6,475 |
| Earnings before taxes |
8,999
|
5,189
|
7,719 |
| EBITDA |
58,381
|
41,810
|
40,931 |
| Total assets |
1,078,862
|
1,087,649
|
997,076 |
| Current assets |
32,800
|
33,159
|
30,701 |
| Current liabilities |
91,229
|
123,014
|
116,381 |
| Equity capital |
331,928
|
338,559
|
332,250 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
50
|
51
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
31.1%
|
33.3% |
| Turnover per employee |
3,508
|
3,217
|
3,002 |
| Profit as a percentage of turnover |
5.1%
|
3.2%
|
5.4% |
| Return on assets (ROA) |
2.3%
|
1.6%
|
1.4% |
| Current ratio |
36.0%
|
27.0%
|
26.4% |
| Return on equity (ROE) |
2.7%
|
1.5%
|
2.3% |
| Change turnover |
16,724
|
19,240
|
423 |
| Change turnover % |
11%
|
13%
|
0% |
| Chg. No. of employees |
-1
|
3
|
-17 |
| Chg. No. of employees % |
-2%
|
6%
|
-26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.