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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Göteborgs Stads Leasing AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 78,183 Less Arrow 72,097 More Arrow 77,212
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,158 Less Arrow 3,697 More Arrow 4,453
EBITDA 62,358 Less Arrow 3,703 More Arrow 4,461
Total assets 269,675 Less Arrow 245,009 More Arrow 253,708
Current assets 5,673 Less Arrow 4,929 Less Arrow 4,748
Current liabilities 17,412 More Arrow 18,176 Less Arrow 12,962
Equity capital 90,761 Less Arrow 85,503 More Arrow 94,016
- share capital 270 Equal arrow 270 More Arrow 293
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 625 More Arrow 693 More Arrow 830
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 5,876 Less Arrow 1,140 Less Arrow 768
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.