TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städbolaget i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,010
|
61,802
|
51,561 |
| Financial expenses |
41
|
10
|
440 |
| Earnings before taxes |
3,560
|
960
|
1,340 |
| EBITDA |
4,229
|
1,490
|
2,146 |
| Total assets |
22,250
|
19,200
|
16,207 |
| Current assets |
18,369
|
14,573
|
10,039 |
| Current liabilities |
17,334
|
15,384
|
12,078 |
| Equity capital |
4,916
|
3,816
|
4,025 |
| - share capital |
100
|
100
|
100 |
| 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 |
546
|
612
|
511 |
| 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 |
4,208
|
10,241
|
509 |
| 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.