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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 285,084 Less Arrow 272,145 More Arrow 292,080
Financial expenses 18,719 Less Arrow 9,780 Less Arrow 8,879
Earnings before taxes 31,551 More Arrow 42,309 Less Arrow 41,421
EBITDA 96,158 Less Arrow 85,822 More Arrow 98,434
Total assets 1,531,262 Less Arrow 1,473,055 Less Arrow 1,447,114
Current assets 90,727 More Arrow 100,731 Less Arrow 77,031
Current liabilities 101,652 More Arrow 108,641 Less Arrow 100,615
Equity capital 470,254 Less Arrow 458,784 Less Arrow 456,752
- share capital 2,704 Less Arrow 2,696 More Arrow 2,933
Employees (average) 634 Less Arrow 633 Less Arrow 630

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.7% More Arrow 31.1% More Arrow 31.6%
Turnover per employee 450 Less Arrow 430 More Arrow 464
Profit as a percentage of turnover 11.1% More Arrow 15.5% Less Arrow 14.2%
Return on assets (ROA) 3.3% More Arrow 3.5% Equal arrow 3.5%
Current ratio 89.3% More Arrow 92.7% Less Arrow 76.6%
Return on equity (ROE) 6.7% More Arrow 9.2% Less Arrow 9.1%
Change turnover 12,147 Less Arrow 3,724 More Arrow 16,195
Change turnover % 4% Less Arrow 1% More Arrow 6%
Chg. No. of employees 1 More Arrow 3 Less Arrow -29
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.