TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävle Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,145,133
|
2,124,706
|
2,023,755 |
| Financial expenses |
181,188
|
139,513
|
72,727 |
| Earnings before taxes |
105,390
|
235,147
|
314,624 |
| EBITDA |
653,695
|
716,653
|
638,195 |
| Total assets |
11,166,051
|
11,412,344
|
10,954,081 |
| Current assets |
682,706
|
676,178
|
749,065 |
| Current liabilities |
602,297
|
757,602
|
807,889 |
| Equity capital |
3,405,781
|
3,504,753
|
3,411,659 |
| - share capital |
19,484
|
20,150
|
20,047 |
| Employees (average) |
628
|
634
|
633 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.5%
|
30.7%
|
31.1% |
| Turnover per employee |
3,416
|
3,351
|
3,197 |
| Profit as a percentage of turnover |
4.9%
|
11.1%
|
15.5% |
| Return on assets (ROA) |
2.6%
|
3.3%
|
3.5% |
| Current ratio |
113.4%
|
89.3%
|
92.7% |
| Return on equity (ROE) |
3.1%
|
6.7%
|
9.2% |
| Change turnover |
90,705
|
90,529
|
27,692 |
| Change turnover % |
4%
|
4%
|
1% |
| Chg. No. of employees |
-6
|
1
|
3 |
| Chg. No. of employees % |
-1%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.