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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Göteborgs Kyrkliga Stadsmission Bistånd och Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 131,380 Less Arrow 122,770 Less Arrow 112,290
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes -3,447 More Arrow 2,335 More Arrow 4,191
EBITDA -2,887 More Arrow 2,855 More Arrow 4,577
Total assets 30,521 More Arrow 31,232 Less Arrow 27,450
Current assets 27,880 More Arrow 29,614 Less Arrow 24,905
Current liabilities 16,369 Less Arrow 13,944 Less Arrow 12,924
Equity capital 14,152 More Arrow 17,287 Less Arrow 14,526
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 826 Less Arrow 802 Less Arrow 720
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) -24.4% More Arrow 13.5% More Arrow 28.9%
Change turnover 6,396 Less Arrow 2,512 Less Arrow -16,131
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.