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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göteborgs Kyrkliga Stadsmission Bistånd och Entreprenad AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 118,711 More Arrow 135,764 Less Arrow 127,603
Financial expenses 1 More Arrow 7 More Arrow 9
Earnings before taxes 4,431 Less Arrow -3,976 More Arrow 618
EBITDA 4,839 Less Arrow -3,602 More Arrow 1,224
Total assets 29,020 More Arrow 30,013 More Arrow 31,533
Current assets 26,329 More Arrow 26,754 More Arrow 28,690
Current liabilities 13,663 More Arrow 18,127 Less Arrow 15,671
Equity capital 15,357 Less Arrow 11,886 More Arrow 15,862
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 156 More Arrow 199 Less Arrow 194

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.9% Less Arrow 39.6% More Arrow 50.3%
Turnover per employee 761 Less Arrow 682 Less Arrow 658
Profit as a percentage of turnover 3.7% Less Arrow -2.9% More Arrow 0.5%
Return on assets (ROA) 15.3% Less Arrow -13.2% More Arrow 2.0%
Current ratio 192.7% Less Arrow 147.6% More Arrow 183.1%
Return on equity (ROE) 28.9% Less Arrow -33.5% More Arrow 3.9%
Change turnover -17,053 More Arrow 8,161 Less Arrow 7,173
Change turnover % -13% More Arrow 6% Equal arrow 6%
Chg. No. of employees -43 More Arrow 5 More Arrow 9
Chg. No. of employees % -22% More Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.