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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Göteborgs Kyrkliga Stadsmission Bistånd och Entreprenad AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 112,290 More Arrow 132,400 More Arrow 133,677
Financial expenses 1 More Arrow 7 More Arrow 9
Earnings before taxes 4,191 Less Arrow -3,877 More Arrow 647
EBITDA 4,577 Less Arrow -3,513 More Arrow 1,282
Total assets 27,450 More Arrow 29,269 More Arrow 33,034
Current assets 24,905 More Arrow 26,091 More Arrow 30,056
Current liabilities 12,924 More Arrow 17,678 Less Arrow 16,417
Equity capital 14,526 Less Arrow 11,591 More Arrow 16,617
- share capital 946 More Arrow 975 More Arrow 1,048
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 720 Less Arrow 665 More Arrow 689
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) 28.9% Less Arrow -33.4% More Arrow 3.9%
Change turnover -16,131 More Arrow 7,959 Less Arrow 7,514
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.