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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 2024/12 2023/12 2022/12
Turnover 82,736 Less Arrow 81,401 Less Arrow 79,327
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes -2,170 More Arrow 1,548 More Arrow 2,961
EBITDA -1,818 More Arrow 1,893 More Arrow 3,234
Total assets 19,221 More Arrow 20,708 Less Arrow 19,392
Current assets 17,557 More Arrow 19,635 Less Arrow 17,594
Current liabilities 10,308 Less Arrow 9,246 Less Arrow 9,130
Equity capital 8,913 More Arrow 11,462 Less Arrow 10,262
- share capital 649 More Arrow 672 Less Arrow 668
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 520 More Arrow 532 Less Arrow 509
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 212.4% Less Arrow 192.7%
Return on equity (ROE) -24.3% More Arrow 13.5% More Arrow 28.9%
Change turnover 4,028 Less Arrow 1,666 Less Arrow -11,395
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.