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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göteborgs Stads Leasing AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 867,524 Less Arrow 802,322 Less Arrow 789,641
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 46,132 Less Arrow 41,141 More Arrow 45,540
EBITDA 691,919 Less Arrow 41,204 More Arrow 45,626
Total assets 2,992,318 Less Arrow 2,726,538 Less Arrow 2,594,648
Current assets 62,949 Less Arrow 54,851 Less Arrow 48,556
Current liabilities 193,200 More Arrow 202,268 Less Arrow 132,556
Equity capital 1,007,079 Less Arrow 951,499 More Arrow 961,494
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 6,940 More Arrow 7,715 More Arrow 8,491
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 65,202 Less Arrow 12,681 Less Arrow 7,859
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.