TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgs Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,985,583
|
2,004,840
|
2,124,143 |
| Financial expenses |
128,446
|
98,306
|
45,730 |
| Earnings before taxes |
131,702
|
-8,913
|
132,069 |
| EBITDA |
526,531
|
415,249
|
463,934 |
| Total assets |
7,914,500
|
7,704,578
|
7,502,485 |
| Current assets |
743,072
|
738,590
|
833,344 |
| Current liabilities |
1,446,707
|
1,241,889
|
1,249,984 |
| Equity capital |
2,201,907
|
2,230,182
|
2,258,863 |
| - share capital |
34,823
|
36,049
|
35,944 |
| Employees (average) |
7,250
|
7,308
|
6,894 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.8%
|
28.9%
|
30.1% |
| Turnover per employee |
274
|
274
|
308 |
| Profit as a percentage of turnover |
6.6%
|
-0.4%
|
6.2% |
| Return on assets (ROA) |
3.3%
|
1.2%
|
2.4% |
| Current ratio |
51.4%
|
59.5%
|
66.7% |
| Return on equity (ROE) |
6.0%
|
-0.4%
|
5.8% |
| Change turnover |
48,901
|
-125,487
|
321,909 |
| Change turnover % |
3%
|
-6%
|
18% |
| Chg. No. of employees |
-58
|
414
|
464 |
| Chg. No. of employees % |
-1%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.