TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborgs Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,807,400
|
22,245,700
|
23,638,100 |
| Financial expenses |
1,475,400
|
1,090,800
|
508,900 |
| Earnings before taxes |
1,512,800
|
-98,900
|
1,469,700 |
| EBITDA |
6,048,000
|
4,607,600
|
5,162,800 |
| Total assets |
90,909,900
|
85,490,000
|
83,489,900 |
| Current assets |
8,535,300
|
8,195,400
|
9,273,700 |
| Current liabilities |
16,617,600
|
13,780,000
|
13,910,200 |
| Equity capital |
25,292,200
|
24,746,100
|
25,137,300 |
| - share capital |
400,000
|
400,000
|
400,000 |
| 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 |
3,146
|
3,044
|
3,429 |
| 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 |
561,700
|
-1,392,400
|
3,582,300 |
| 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.