TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malmö Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,434,168
|
2,995,547
|
2,943,730 |
| Financial expenses |
303,111
|
135,600
|
105,359 |
| Earnings before taxes |
25,059
|
133,032
|
345,314 |
| EBITDA |
886,402
|
770,437
|
888,304 |
| Total assets |
20,270,841
|
18,408,915
|
18,497,003 |
| Current assets |
698,869
|
648,501
|
838,579 |
| Current liabilities |
1,981,628
|
1,701,295
|
1,737,428 |
| Equity capital |
5,321,290
|
4,953,806
|
5,004,957 |
| - share capital |
52,070
|
48,620
|
50,126 |
| Employees (average) |
897
|
889
|
816 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.3%
|
26.9%
|
27.1% |
| Turnover per employee |
3,829
|
3,370
|
3,608 |
| Profit as a percentage of turnover |
0.7%
|
4.4%
|
11.7% |
| Return on assets (ROA) |
1.6%
|
1.5%
|
2.4% |
| Current ratio |
35.3%
|
38.1%
|
48.3% |
| Return on equity (ROE) |
0.5%
|
2.7%
|
6.9% |
| Change turnover |
226,067
|
140,288
|
145,447 |
| Change turnover % |
7%
|
5%
|
5% |
| Chg. No. of employees |
8
|
73
|
74 |
| Chg. No. of employees % |
1%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.