TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgs Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,004,840
|
2,124,143
|
1,961,083 |
| Financial expenses |
98,306
|
45,730
|
48,040 |
| Earnings before taxes |
-8,913
|
132,069
|
310,573 |
| EBITDA |
415,249
|
463,934
|
632,733 |
| Total assets |
7,704,578
|
7,502,485
|
7,771,925 |
| Current assets |
738,590
|
833,344
|
868,337 |
| Current liabilities |
1,241,889
|
1,249,984
|
1,080,063 |
| Equity capital |
2,230,182
|
2,258,863
|
2,337,727 |
| - share capital |
36,049
|
35,944
|
39,113 |
| Employees (average) |
7,308
|
6,894
|
6,430 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
28.9%
|
30.1%
|
30.1% |
| Turnover per employee |
274
|
308
|
305 |
| Profit as a percentage of turnover |
-0.4%
|
6.2%
|
15.8% |
| Return on assets (ROA) |
1.2%
|
2.4%
|
4.6% |
| Current ratio |
59.5%
|
66.7%
|
80.4% |
| Return on equity (ROE) |
-0.4%
|
5.8%
|
13.3% |
| Change turnover |
-125,487
|
321,909
|
304,491 |
| Change turnover % |
-6%
|
18%
|
18% |
| Chg. No. of employees |
414
|
464
|
479 |
| Chg. No. of employees % |
6%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.