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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 2023/12 2022/12 2021/12
Turnover 10,922 Less Arrow 10,667 More Arrow 13,275
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 208 More Arrow 398 Less Arrow -389
EBITDA 254 More Arrow 435 Less Arrow -352
Total assets 2,778 Less Arrow 2,608 More Arrow 2,935
Current assets 2,635 Less Arrow 2,366 More Arrow 2,616
Current liabilities 1,241 Less Arrow 1,228 More Arrow 1,772
Equity capital 1,538 Less Arrow 1,380 Less Arrow 1,162
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 153 More Arrow 156 More Arrow 199

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.4% Less Arrow 52.9% Less Arrow 39.6%
Turnover per employee 71 Less Arrow 68 Less Arrow 67
Profit as a percentage of turnover 1.9% More Arrow 3.7% Less Arrow -2.9%
Return on assets (ROA) 7.5% More Arrow 15.3% Less Arrow -13.2%
Current ratio 212.3% Less Arrow 192.7% Less Arrow 147.6%
Return on equity (ROE) 13.5% More Arrow 28.8% Less Arrow -33.5%
Change turnover 224 Less Arrow -1,532 More Arrow 798
Change turnover % 2% Less Arrow -13% More Arrow 6%
Chg. No. of employees -3 Less Arrow -43 More Arrow 5
Chg. No. of employees % -2% Less Arrow -22% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.