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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Göteborgs Kyrkliga Stadsmission Bistånd och Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 11,091 Less Arrow 10,922 Less Arrow 10,667
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -291 More Arrow 208 More Arrow 398
EBITDA -244 More Arrow 254 More Arrow 435
Total assets 2,577 More Arrow 2,778 Less Arrow 2,608
Current assets 2,354 More Arrow 2,635 Less Arrow 2,366
Current liabilities 1,382 Less Arrow 1,241 Less Arrow 1,228
Equity capital 1,195 More Arrow 1,538 Less Arrow 1,380
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 159 Less Arrow 153 More Arrow 156

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.4% More Arrow 55.4% Less Arrow 52.9%
Turnover per employee 70 More Arrow 71 Less Arrow 68
Profit as a percentage of turnover -2.6% More Arrow 1.9% More Arrow 3.7%
Return on assets (ROA) -11.3% More Arrow 7.5% More Arrow 15.3%
Current ratio 170.3% More Arrow 212.3% Less Arrow 192.7%
Return on equity (ROE) -24.4% More Arrow 13.5% More Arrow 28.8%
Change turnover 540 Less Arrow 224 Less Arrow -1,532
Change turnover % 5% Less Arrow 2% Less Arrow -13%
Chg. No. of employees 6 Less Arrow -3 Less Arrow -43
Chg. No. of employees % 4% Less Arrow -2% Less Arrow -22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.