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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Göteborgs Stads Leasing AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 878,829 Less Arrow 758,927 More Arrow 770,075
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 46,733 Less Arrow 38,916 More Arrow 44,412
EBITDA 700,936 Less Arrow 38,975 More Arrow 44,495
Total assets 3,031,313 Less Arrow 2,579,067 Less Arrow 2,530,358
Current assets 63,769 Less Arrow 51,884 Less Arrow 47,353
Current liabilities 195,718 Less Arrow 191,328 Less Arrow 129,272
Equity capital 1,020,203 Less Arrow 900,035 More Arrow 937,670
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 7,031 More Arrow 7,297 More Arrow 8,280
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 66,052 Less Arrow 11,995 Less Arrow 7,664
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.