TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborgs Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,535,600
|
22,359,578
|
19,558,862 |
| Financial expenses |
1,105,015
|
481,375
|
479,127 |
| Earnings before taxes |
-100,189
|
1,390,208
|
3,097,501 |
| EBITDA |
4,667,645
|
4,883,558
|
6,310,565 |
| Total assets |
86,604,082
|
78,974,154
|
77,513,294 |
| Current assets |
8,302,200
|
8,772,110
|
8,660,363 |
| Current liabilities |
13,959,577
|
13,157,834
|
10,772,012 |
| Equity capital |
25,068,584
|
23,777,691
|
23,315,320 |
| - share capital |
405,213
|
378,365
|
390,089 |
| 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 |
3,084
|
3,243
|
3,042 |
| 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 |
-1,410,545
|
3,388,543
|
3,036,842 |
| 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.