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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 2024/12 2023/12 2022/12
Turnover 127,393 Less Arrow 121,191 Less Arrow 118,711
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes -3,342 More Arrow 2,305 More Arrow 4,431
EBITDA -2,799 More Arrow 2,818 More Arrow 4,839
Total assets 29,595 More Arrow 30,830 Less Arrow 29,020
Current assets 27,034 More Arrow 29,233 Less Arrow 26,329
Current liabilities 15,872 Less Arrow 13,765 Less Arrow 13,663
Equity capital 13,723 More Arrow 17,065 Less Arrow 15,357
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 801 Less Arrow 792 Less Arrow 761
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 6,202 Less Arrow 2,480 Less Arrow -17,053
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.