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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göteborgs Stads Leasing AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 582,694 Less Arrow 536,138 More Arrow 574,173
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 30,986 Less Arrow 27,492 More Arrow 33,114
EBITDA 464,744 Less Arrow 27,534 More Arrow 33,176
Total assets 2,009,864 Less Arrow 1,821,963 More Arrow 1,886,650
Current assets 42,281 Less Arrow 36,653 Less Arrow 35,307
Current liabilities 129,768 More Arrow 135,162 Less Arrow 96,386
Equity capital 676,429 Less Arrow 635,823 More Arrow 699,132
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 125 Less Arrow 104 Less Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% More Arrow 34.9% More Arrow 37.1%
Turnover per employee 4,662 More Arrow 5,155 More Arrow 6,174
Profit as a percentage of turnover 5.3% Less Arrow 5.1% More Arrow 5.8%
Return on assets (ROA) 1.5% Equal arrow 1.5% More Arrow 1.8%
Current ratio 32.6% Less Arrow 27.1% More Arrow 36.6%
Return on equity (ROE) 4.6% Less Arrow 4.3% More Arrow 4.7%
Change turnover 43,795 Less Arrow 8,474 Less Arrow 5,715
Change turnover % 8% Less Arrow 2% Less Arrow 1%
Chg. No. of employees 21 Less Arrow 11 Less Arrow 5
Chg. No. of employees % 20% Less Arrow 12% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.