TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgs Stads Leasing AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,823
|
78,183
|
72,097 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,627
|
4,158
|
3,697 |
| EBITDA |
63,677
|
62,358
|
3,703 |
| Total assets |
279,462
|
269,675
|
245,009 |
| Current assets |
8,632
|
5,673
|
4,929 |
| Current liabilities |
10,743
|
17,412
|
18,176 |
| Equity capital |
93,685
|
90,761
|
85,503 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
137
|
125
|
104 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
33.7%
|
34.9% |
| Turnover per employee |
597
|
625
|
693 |
| Profit as a percentage of turnover |
4.4%
|
5.3%
|
5.1% |
| Return on assets (ROA) |
1.3%
|
1.5%
|
1.5% |
| Current ratio |
80.3%
|
32.6%
|
27.1% |
| Return on equity (ROE) |
3.9%
|
4.6%
|
4.3% |
| Change turnover |
6,298
|
5,876
|
1,140 |
| Change turnover % |
8%
|
8%
|
2% |
| Chg. No. of employees |
12
|
21
|
11 |
| Chg. No. of employees % |
10%
|
20%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.