TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborgs Spårvägar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,513,529
|
1,342,511
|
1,207,954 |
| Financial expenses |
907
|
403
|
74 |
| Earnings before taxes |
715
|
822
|
866 |
| EBITDA |
24,733
|
19,537
|
18,253 |
| Total assets |
628,564
|
567,156
|
471,191 |
| Current assets |
457,401
|
408,010
|
331,054 |
| Current liabilities |
327,606
|
262,239
|
168,937 |
| Equity capital |
245,205
|
244,898
|
244,785 |
| - share capital |
150,000
|
150,000
|
150,000 |
| Employees (average) |
1,359
|
1,312
|
1,229 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
43.2%
|
52.0% |
| Turnover per employee |
1,114
|
1,023
|
983 |
| Profit as a percentage of turnover |
0.0%
|
0.1%
|
0.1% |
| Return on assets (ROA) |
0.3%
|
0.2%
|
0.2% |
| Current ratio |
139.6%
|
155.6%
|
196.0% |
| Return on equity (ROE) |
0.3%
|
0.3%
|
0.4% |
| Change turnover |
171,018
|
134,557
|
20,257 |
| Change turnover % |
13%
|
11%
|
2% |
| Chg. No. of employees |
47
|
83
|
7 |
| Chg. No. of employees % |
4%
|
7%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.