TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,941,869
|
15,795,764
|
14,583,202 |
| Financial expenses |
732,663
|
340,064
|
357,240 |
| Earnings before taxes |
-66,429
|
982,102
|
2,309,515 |
| EBITDA |
3,094,807
|
3,449,955
|
4,705,195 |
| Total assets |
57,421,451
|
55,790,727
|
57,794,366 |
| Current assets |
5,504,641
|
6,196,995
|
6,457,218 |
| Current liabilities |
9,255,674
|
9,295,258
|
8,031,675 |
| Equity capital |
16,621,324
|
16,797,580
|
17,384,039 |
| - share capital |
268,670
|
267,293
|
290,853 |
| 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 |
2,045
|
2,291
|
2,268 |
| 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 |
-935,240
|
2,393,812
|
2,264,287 |
| 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.