TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborgs Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,245,700
|
23,638,100
|
20,055,800 |
| Financial expenses |
1,090,800
|
508,900
|
491,300 |
| Earnings before taxes |
-98,900
|
1,469,700
|
3,176,200 |
| EBITDA |
4,607,600
|
5,162,800
|
6,470,900 |
| Total assets |
85,490,000
|
83,489,900
|
79,482,700 |
| Current assets |
8,195,400
|
9,273,700
|
8,880,400 |
| Current liabilities |
13,780,000
|
13,910,200
|
11,045,700 |
| Equity capital |
24,746,100
|
25,137,300
|
23,907,700 |
| - share capital |
400,000
|
400,000
|
400,000 |
| 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 |
3,044
|
3,429
|
3,119 |
| 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 |
-1,392,400
|
3,582,300
|
3,114,000 |
| 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.