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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Göteborgs Stads Leasing AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 969,276 Less Arrow 878,829 Less Arrow 758,927
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 42,971 More Arrow 46,733 Less Arrow 38,916
EBITDA 754,317 Less Arrow 700,936 Less Arrow 38,975
Total assets 3,310,512 Less Arrow 3,031,313 Less Arrow 2,579,067
Current assets 102,259 Less Arrow 63,769 Less Arrow 51,884
Current liabilities 127,260 More Arrow 195,718 Less Arrow 191,328
Equity capital 1,109,790 Less Arrow 1,020,203 Less Arrow 900,035
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
Employees (average) 137 Less Arrow 125 Less Arrow 104

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% More Arrow 33.7% More Arrow 34.9%
Turnover per employee 7,075 Less Arrow 7,031 More Arrow 7,297
Profit as a percentage of turnover 4.4% More Arrow 5.3% Less Arrow 5.1%
Return on assets (ROA) 1.3% More Arrow 1.5% Equal arrow 1.5%
Current ratio 80.4% Less Arrow 32.6% Less Arrow 27.1%
Return on equity (ROE) 3.9% More Arrow 4.6% Less Arrow 4.3%
Change turnover 74,601 Less Arrow 66,052 Less Arrow 11,995
Change turnover % 8% Equal arrow 8% Less Arrow 2%
Chg. No. of employees 12 More Arrow 21 Less Arrow 11
Chg. No. of employees % 10% More Arrow 20% Less Arrow 12%

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.