TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs Stads Leasing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
610,400
|
582,694
|
536,138 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
27,061
|
30,986
|
27,492 |
| EBITDA |
475,030
|
464,744
|
27,534 |
| Total assets |
2,084,790
|
2,009,864
|
1,821,963 |
| Current assets |
64,398
|
42,281
|
36,653 |
| Current liabilities |
80,142
|
129,768
|
135,162 |
| Equity capital |
698,888
|
676,429
|
635,823 |
| - share capital |
1,948
|
2,015
|
2,005 |
| 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 |
4,455
|
4,662
|
5,155 |
| Profit as a percentage of turnover |
4.4%
|
5.3%
|
5.1% |
| Return on assets (ROA) |
1.3%
|
1.5%
|
1.5% |
| Current ratio |
80.4%
|
32.6%
|
27.1% |
| Return on equity (ROE) |
3.9%
|
4.6%
|
4.3% |
| Change turnover |
46,980
|
43,795
|
8,474 |
| 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.