TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborgs Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,521,217
|
22,535,600
|
22,359,578 |
| Financial expenses |
1,521,576
|
1,105,015
|
481,375 |
| Earnings before taxes |
1,560,147
|
-100,189
|
1,390,208 |
| EBITDA |
6,237,288
|
4,667,645
|
4,883,558 |
| Total assets |
93,755,163
|
86,604,082
|
78,974,154 |
| Current assets |
8,802,434
|
8,302,200
|
8,772,110 |
| Current liabilities |
17,137,691
|
13,959,577
|
13,157,834 |
| Equity capital |
26,083,785
|
25,068,584
|
23,777,691 |
| - share capital |
412,519
|
405,213
|
378,365 |
| 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 |
3,244
|
3,084
|
3,243 |
| 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 |
579,280
|
-1,410,545
|
3,388,543 |
| 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.