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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göteborgs Kyrkliga Stadsmission Bistånd och Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,191 Less Arrow 118,711 More Arrow 135,764
Financial expenses 2 Less Arrow 1 More Arrow 7
Earnings before taxes 2,305 More Arrow 4,431 Less Arrow -3,976
EBITDA 2,818 More Arrow 4,839 Less Arrow -3,602
Total assets 30,830 Less Arrow 29,020 More Arrow 30,013
Current assets 29,233 Less Arrow 26,329 More Arrow 26,754
Current liabilities 13,765 Less Arrow 13,663 More Arrow 18,127
Equity capital 17,065 Less Arrow 15,357 Less Arrow 11,886
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 792 Less Arrow 761 Less Arrow 682
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 -33.5%
Change turnover 2,480 Less Arrow -17,053 More Arrow 8,161
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.