TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB GöteborgsLokaler
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
244,289
|
215,644
|
215,011 |
| Financial expenses |
18,425
|
9,689
|
8,274 |
| Earnings before taxes |
7,726
|
11,552
|
-17,502 |
| EBITDA |
62,247
|
61,253
|
35,518 |
| Total assets |
1,619,309
|
1,492,108
|
1,437,232 |
| Current assets |
49,368
|
45,944
|
92,091 |
| Current liabilities |
183,146
|
174,162
|
234,797 |
| Equity capital |
504,052
|
497,206
|
484,886 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
51
|
48
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.1%
|
33.3%
|
33.7% |
| Turnover per employee |
4,790
|
4,493
|
3,308 |
| Profit as a percentage of turnover |
3.2%
|
5.4%
|
-8.1% |
| Return on assets (ROA) |
1.6%
|
1.4%
|
-0.6% |
| Current ratio |
27.0%
|
26.4%
|
39.2% |
| Return on equity (ROE) |
1.5%
|
2.3%
|
-3.6% |
| Change turnover |
28,645
|
633
|
-1,954 |
| Change turnover % |
13%
|
0%
|
-1% |
| Chg. No. of employees |
3
|
-17
|
2 |
| Chg. No. of employees % |
6%
|
-26%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.