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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 Stadshus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 14,812,450 More Arrow 14,941,869 More Arrow 15,795,764
Financial expenses 958,210 Less Arrow 732,663 Less Arrow 340,064
Earnings before taxes 982,500 Less Arrow -66,429 More Arrow 982,102
EBITDA 3,927,922 Less Arrow 3,094,807 More Arrow 3,449,955
Total assets 59,042,167 Less Arrow 57,421,451 Less Arrow 55,790,727
Current assets 5,543,319 Less Arrow 5,504,641 More Arrow 6,196,995
Current liabilities 10,792,434 Less Arrow 9,255,674 More Arrow 9,295,258
Equity capital 16,426,223 More Arrow 16,621,324 More Arrow 16,797,580
- share capital 259,783 More Arrow 268,670 Less Arrow 267,293
Employees (average) 7,250 More Arrow 7,308 Less Arrow 6,894

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.8% More Arrow 28.9% More Arrow 30.1%
Turnover per employee 2,043 More Arrow 2,045 More Arrow 2,291
Profit as a percentage of turnover 6.6% Less Arrow -0.4% More Arrow 6.2%
Return on assets (ROA) 3.3% Less Arrow 1.2% More Arrow 2.4%
Current ratio 51.4% More Arrow 59.5% More Arrow 66.7%
Return on equity (ROE) 6.0% Less Arrow -0.4% More Arrow 5.8%
Change turnover 364,801 Less Arrow -935,240 More Arrow 2,393,812
Change turnover % 3% Less Arrow -6% More Arrow 18%
Chg. No. of employees -58 More Arrow 414 More Arrow 464
Chg. No. of employees % -1% More Arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.