TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Städbolaget i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,747
|
5,570
|
4,633 |
| Financial expenses |
4
|
1
|
40 |
| Earnings before taxes |
310
|
87
|
120 |
| EBITDA |
368
|
134
|
193 |
| Total assets |
1,937
|
1,730
|
1,456 |
| Current assets |
1,599
|
1,313
|
902 |
| Current liabilities |
1,509
|
1,386
|
1,085 |
| Equity capital |
428
|
344
|
362 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
121
|
101
|
101 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
19.9%
|
24.9% |
| Turnover per employee |
47
|
55
|
46 |
| 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%
|
25.3%
|
33.1% |
| Change turnover |
366
|
923
|
46 |
| 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.