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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göteborgs Stads Leasing AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 939,861 Less Arrow 867,524 Less Arrow 802,322
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 41,667 More Arrow 46,132 Less Arrow 41,141
EBITDA 731,425 Less Arrow 691,919 Less Arrow 41,204
Total assets 3,210,045 Less Arrow 2,992,318 Less Arrow 2,726,538
Current assets 99,156 Less Arrow 62,949 Less Arrow 54,851
Current liabilities 123,398 More Arrow 193,200 More Arrow 202,268
Equity capital 1,076,110 Less Arrow 1,007,079 Less Arrow 951,499
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 6,860 More Arrow 6,940 More Arrow 7,715
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 72,337 Less Arrow 65,202 Less Arrow 12,681
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.