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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göteborgs Kyrkliga Stadsmission Bistånd och Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,401 Less Arrow 79,327 More Arrow 98,718
Financial expenses 1 Equal arrow 1 More Arrow 5
Earnings before taxes 1,548 More Arrow 2,961 Less Arrow -2,891
EBITDA 1,893 More Arrow 3,234 Less Arrow -2,619
Total assets 20,708 Less Arrow 19,392 More Arrow 21,823
Current assets 19,635 Less Arrow 17,594 More Arrow 19,454
Current liabilities 9,246 Less Arrow 9,130 More Arrow 13,181
Equity capital 11,462 Less Arrow 10,262 Less Arrow 8,643
- share capital 672 Less Arrow 668 More Arrow 727
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 532 Less Arrow 509 Less Arrow 496
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 212.4% Less Arrow 192.7% Less Arrow 147.6%
Return on equity (ROE) 13.5% More Arrow 28.9% Less Arrow -33.4%
Change turnover 1,666 Less Arrow -11,395 More Arrow 5,934
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.