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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gävle Stadshus AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,023,755 More Arrow 2,171,997 Less Arrow 2,091,150
Financial expenses 72,727 Less Arrow 66,027 More Arrow 108,687
Earnings before taxes 314,624 Less Arrow 308,019 Less Arrow 305,994
EBITDA 638,195 More Arrow 731,986 More Arrow 854,088
Total assets 10,954,081 Less Arrow 10,761,174 Less Arrow 10,294,535
Current assets 749,065 Less Arrow 572,828 Less Arrow 447,683
Current liabilities 807,889 Less Arrow 748,206 More Arrow 1,636,054
Equity capital 3,411,659 Less Arrow 3,396,545 Less Arrow 3,335,877
- share capital 20,047 More Arrow 21,814 More Arrow 22,235
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 3,197 More Arrow 3,448 Less Arrow 3,173
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 27,692 More Arrow 120,430 Less Arrow -22,171
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.