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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 2023/12 2022/12 2021/12
Turnover 122,770 Less Arrow 112,290 More Arrow 132,400
Financial expenses 2 Less Arrow 1 More Arrow 7
Earnings before taxes 2,335 More Arrow 4,191 Less Arrow -3,877
EBITDA 2,855 More Arrow 4,577 Less Arrow -3,513
Total assets 31,232 Less Arrow 27,450 More Arrow 29,269
Current assets 29,614 Less Arrow 24,905 More Arrow 26,091
Current liabilities 13,944 Less Arrow 12,924 More Arrow 17,678
Equity capital 17,287 Less Arrow 14,526 Less Arrow 11,591
- share capital 1,013 Less Arrow 946 More Arrow 975
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 802 Less Arrow 720 Less Arrow 665
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 2,512 Less Arrow -16,131 More Arrow 7,959
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.