TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Städbolaget i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,076
|
62,607
|
48,772 |
| Financial expenses |
42
|
10
|
416 |
| Earnings before taxes |
3,671
|
973
|
1,268 |
| EBITDA |
4,361
|
1,509
|
2,030 |
| Total assets |
22,946
|
19,450
|
15,330 |
| Current assets |
18,944
|
14,763
|
9,496 |
| Current liabilities |
17,877
|
15,584
|
11,425 |
| Equity capital |
5,070
|
3,866
|
3,807 |
| - share capital |
103
|
101
|
95 |
| 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 |
563
|
620
|
483 |
| 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 |
4,340
|
10,374
|
481 |
| 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.