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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Göteborgs Kyrkliga Stadsmission Bistånd och Entreprenad AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 10,667 More Arrow 13,275 Less Arrow 12,713
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 398 Less Arrow -389 More Arrow 62
EBITDA 435 Less Arrow -352 More Arrow 122
Total assets 2,608 More Arrow 2,935 More Arrow 3,142
Current assets 2,366 More Arrow 2,616 More Arrow 2,858
Current liabilities 1,228 More Arrow 1,772 Less Arrow 1,561
Equity capital 1,380 Less Arrow 1,162 More Arrow 1,580
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 156 More Arrow 199 Less Arrow 194

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.9% Less Arrow 39.6% More Arrow 50.3%
Turnover per employee 68 Less Arrow 67 Less Arrow 66
Profit as a percentage of turnover 3.7% Less Arrow -2.9% More Arrow 0.5%
Return on assets (ROA) 15.3% Less Arrow -13.2% More Arrow 2.0%
Current ratio 192.7% Less Arrow 147.6% More Arrow 183.1%
Return on equity (ROE) 28.8% Less Arrow -33.5% More Arrow 3.9%
Change turnover -1,532 More Arrow 798 Less Arrow 715
Change turnover % -13% More Arrow 6% Equal arrow 6%
Chg. No. of employees -43 More Arrow 5 More Arrow 9
Chg. No. of employees % -22% More Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.