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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gävle Stadshus AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,406,334 Less Arrow 3,204,520 Less Arrow 2,864,712
Financial expenses 287,715 Less Arrow 210,416 Less Arrow 102,948
Earnings before taxes 167,352 More Arrow 354,653 More Arrow 445,363
EBITDA 1,038,026 More Arrow 1,080,869 Less Arrow 903,392
Total assets 17,730,971 Less Arrow 17,212,307 Less Arrow 15,505,969
Current assets 1,084,093 Less Arrow 1,019,824 More Arrow 1,060,334
Current liabilities 956,409 More Arrow 1,142,629 More Arrow 1,143,602
Equity capital 5,408,162 Less Arrow 5,285,933 Less Arrow 4,829,349
- share capital 30,939 Less Arrow 30,391 Less Arrow 28,377
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 5,424 Less Arrow 5,054 Less Arrow 4,526
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 144,033 Less Arrow 136,537 Less Arrow 39,199
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.