TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malmö Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,680,021
|
3,434,168
|
2,995,547 |
| Financial expenses |
371,504
|
303,111
|
135,600 |
| Earnings before taxes |
62,966
|
25,059
|
133,032 |
| EBITDA |
1,043,790
|
886,402
|
770,437 |
| Total assets |
21,318,655
|
20,270,841
|
18,408,915 |
| Current assets |
833,274
|
698,869
|
648,501 |
| Current liabilities |
1,460,981
|
1,981,628
|
1,701,295 |
| Equity capital |
6,178,618
|
5,321,290
|
4,953,806 |
| - share capital |
63,322
|
52,070
|
48,620 |
| Employees (average) |
932
|
897
|
889 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.0%
|
26.3%
|
26.9% |
| Turnover per employee |
3,949
|
3,829
|
3,370 |
| Profit as a percentage of turnover |
1.7%
|
0.7%
|
4.4% |
| Return on assets (ROA) |
2.0%
|
1.6%
|
1.5% |
| Current ratio |
57.0%
|
35.3%
|
38.1% |
| Return on equity (ROE) |
1.0%
|
0.5%
|
2.7% |
| Change turnover |
183,931
|
226,067
|
140,288 |
| Change turnover % |
5%
|
7%
|
5% |
| Chg. No. of employees |
35
|
8
|
73 |
| Chg. No. of employees % |
4%
|
1%
|
9% |
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.