TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städbolaget i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,511
|
34,455
|
37,122 |
| Financial expenses |
7
|
294
|
2 |
| Earnings before taxes |
645
|
895
|
1,534 |
| EBITDA |
1,001
|
1,434
|
1,569 |
| Total assets |
12,896
|
10,830
|
12,614 |
| Current assets |
9,788
|
6,708
|
9,712 |
| Current liabilities |
10,333
|
8,071
|
9,063 |
| Equity capital |
2,563
|
2,690
|
3,396 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
101
|
101
|
105 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.9%
|
24.8%
|
26.9% |
| Turnover per employee |
411
|
341
|
354 |
| Profit as a percentage of turnover |
1.6%
|
2.6%
|
4.1% |
| Return on assets (ROA) |
5.1%
|
11.0%
|
12.2% |
| Current ratio |
94.7%
|
83.1%
|
107.2% |
| Return on equity (ROE) |
25.2%
|
33.3%
|
45.2% |
| Change turnover |
6,879
|
340
|
1,200 |
| Change turnover % |
20%
|
1%
|
3% |
| Chg. No. of employees |
0
|
-4
|
-23 |
| Chg. No. of employees % |
0%
|
-4%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.