TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Innerstaden Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,514
|
12,221
|
10,003 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
819
|
1,031
|
315 |
| EBITDA |
592
|
792
|
279 |
| Total assets |
13,848
|
13,666
|
12,388 |
| Current assets |
13,616
|
13,364
|
12,364 |
| Current liabilities |
9,685
|
10,177
|
9,778 |
| Equity capital |
3,991
|
3,349
|
2,537 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
24.5%
|
20.5% |
| Turnover per employee |
2,503
|
2,444
|
2,001 |
| Profit as a percentage of turnover |
6.5%
|
8.4%
|
3.1% |
| Return on assets (ROA) |
5.9%
|
7.5%
|
2.5% |
| Current ratio |
140.6%
|
131.3%
|
126.4% |
| Return on equity (ROE) |
20.5%
|
30.8%
|
12.4% |
| Change turnover |
293
|
2,218
|
1,646 |
| Change turnover % |
2%
|
22%
|
20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.