TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB GöteborgsLokaler
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
270,039
|
244,289
|
215,644 |
| Financial expenses |
24,518
|
18,425
|
9,689 |
| Earnings before taxes |
13,856
|
7,726
|
11,552 |
| EBITDA |
89,892
|
62,247
|
61,253 |
| Total assets |
1,661,172
|
1,619,309
|
1,492,108 |
| Current assets |
50,503
|
49,368
|
45,944 |
| Current liabilities |
140,469
|
183,146
|
174,162 |
| Equity capital |
511,085
|
504,052
|
497,206 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,401
|
4,790
|
4,493 |
| 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 |
25,750
|
28,645
|
633 |
| 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.