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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 287,551 Less Arrow 285,084 Less Arrow 272,145
Financial expenses 24,288 Less Arrow 18,719 Less Arrow 9,780
Earnings before taxes 14,127 More Arrow 31,551 More Arrow 42,309
EBITDA 87,627 More Arrow 96,158 Less Arrow 85,822
Total assets 1,496,790 More Arrow 1,531,262 Less Arrow 1,473,055
Current assets 91,516 Less Arrow 90,727 More Arrow 100,731
Current liabilities 80,737 More Arrow 101,652 More Arrow 108,641
Equity capital 456,539 More Arrow 470,254 Less Arrow 458,784
- share capital 2,612 More Arrow 2,704 Less Arrow 2,696
Employees (average) 628 More Arrow 634 Less Arrow 633

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.5% More Arrow 30.7% More Arrow 31.1%
Turnover per employee 458 Less Arrow 450 Less Arrow 430
Profit as a percentage of turnover 4.9% More Arrow 11.1% More Arrow 15.5%
Return on assets (ROA) 2.6% More Arrow 3.3% More Arrow 3.5%
Current ratio 113.4% Less Arrow 89.3% More Arrow 92.7%
Return on equity (ROE) 3.1% More Arrow 6.7% More Arrow 9.2%
Change turnover 12,159 Less Arrow 12,147 Less Arrow 3,724
Change turnover % 4% Equal arrow 4% Less Arrow 1%
Chg. No. of employees -6 More Arrow 1 More Arrow 3
Chg. No. of employees % -1% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.