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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gävle Stadshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,124,706 Less Arrow 2,023,755 More Arrow 2,171,997
Financial expenses 139,513 Less Arrow 72,727 Less Arrow 66,027
Earnings before taxes 235,147 More Arrow 314,624 Less Arrow 308,019
EBITDA 716,653 Less Arrow 638,195 More Arrow 731,986
Total assets 11,412,344 Less Arrow 10,954,081 Less Arrow 10,761,174
Current assets 676,178 More Arrow 749,065 Less Arrow 572,828
Current liabilities 757,602 More Arrow 807,889 Less Arrow 748,206
Equity capital 3,504,753 Less Arrow 3,411,659 Less Arrow 3,396,545
- share capital 20,150 Less Arrow 20,047 More Arrow 21,814
Employees (average) 634 Less Arrow 633 Less Arrow 630

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.7% More Arrow 31.1% More Arrow 31.6%
Turnover per employee 3,351 Less Arrow 3,197 More Arrow 3,448
Profit as a percentage of turnover 11.1% More Arrow 15.5% Less Arrow 14.2%
Return on assets (ROA) 3.3% More Arrow 3.5% Equal arrow 3.5%
Current ratio 89.3% More Arrow 92.7% Less Arrow 76.6%
Return on equity (ROE) 6.7% More Arrow 9.2% Less Arrow 9.1%
Change turnover 90,529 Less Arrow 27,692 More Arrow 120,430
Change turnover % 4% Less Arrow 1% More Arrow 6%
Chg. No. of employees 1 More Arrow 3 Less Arrow -29
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.