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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gävle Stadshus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,204,520 Less Arrow 2,864,712 More Arrow 2,913,063
Financial expenses 210,416 Less Arrow 102,948 Less Arrow 88,555
Earnings before taxes 354,653 More Arrow 445,363 Less Arrow 413,112
EBITDA 1,080,869 Less Arrow 903,392 More Arrow 981,733
Total assets 17,212,307 Less Arrow 15,505,969 Less Arrow 14,432,791
Current assets 1,019,824 More Arrow 1,060,334 Less Arrow 768,272
Current liabilities 1,142,629 More Arrow 1,143,602 Less Arrow 1,003,487
Equity capital 5,285,933 Less Arrow 4,829,349 Less Arrow 4,555,416
- share capital 30,391 Less Arrow 28,377 More Arrow 29,257
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 5,054 Less Arrow 4,526 More Arrow 4,624
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 136,537 Less Arrow 39,199 More Arrow 161,519
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.