TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städbolaget i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,871
|
41,511
|
34,455 |
| Financial expenses |
27
|
7
|
294 |
| Earnings before taxes |
2,312
|
645
|
895 |
| EBITDA |
2,747
|
1,001
|
1,434 |
| Total assets |
14,450
|
12,896
|
10,830 |
| Current assets |
11,930
|
9,788
|
6,708 |
| Current liabilities |
11,258
|
10,333
|
8,071 |
| Equity capital |
3,193
|
2,563
|
2,690 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
121
|
101
|
101 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
19.9%
|
24.8% |
| Turnover per employee |
354
|
411
|
341 |
| Profit as a percentage of turnover |
5.4%
|
1.6%
|
2.6% |
| Return on assets (ROA) |
16.2%
|
5.1%
|
11.0% |
| Current ratio |
106.0%
|
94.7%
|
83.1% |
| Return on equity (ROE) |
72.4%
|
25.2%
|
33.3% |
| Change turnover |
2,733
|
6,879
|
340 |
| Change turnover % |
7%
|
20%
|
1% |
| Chg. No. of employees |
20
|
0
|
-4 |
| Chg. No. of employees % |
20%
|
0%
|
-4% |
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.