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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gävle Stadshus AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 272,145 More Arrow 292,080 Less Arrow 281,091
Financial expenses 9,780 Less Arrow 8,879 More Arrow 14,610
Earnings before taxes 42,309 Less Arrow 41,421 Less Arrow 41,132
EBITDA 85,822 More Arrow 98,434 More Arrow 114,806
Total assets 1,473,055 Less Arrow 1,447,114 Less Arrow 1,383,786
Current assets 100,731 Less Arrow 77,031 Less Arrow 60,177
Current liabilities 108,641 Less Arrow 100,615 More Arrow 219,917
Equity capital 458,784 Less Arrow 456,752 Less Arrow 448,407
- share capital 2,696 More Arrow 2,933 More Arrow 2,989
Employees (average) 633 Less Arrow 630 More Arrow 659

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.1% More Arrow 31.6% More Arrow 32.4%
Turnover per employee 430 More Arrow 464 Less Arrow 427
Profit as a percentage of turnover 15.5% Less Arrow 14.2% More Arrow 14.6%
Return on assets (ROA) 3.5% Equal arrow 3.5% More Arrow 4.0%
Current ratio 92.7% Less Arrow 76.6% Less Arrow 27.4%
Return on equity (ROE) 9.2% Less Arrow 9.1% More Arrow 9.2%
Change turnover 3,724 More Arrow 16,195 Less Arrow -2,980
Change turnover % 1% More Arrow 6% Less Arrow -1%
Chg. No. of employees 3 Less Arrow -29 More Arrow -5
Chg. No. of employees % 0% Less Arrow -4% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.