TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,370,606
|
7,623,188
|
8,428,017 |
| Financial expenses |
356,796
|
180,717
|
69,218 |
| Earnings before taxes |
0
|
837,536
|
1,236,536 |
| EBITDA |
945,686
|
1,584,533
|
1,986,085 |
| Total assets |
28,244,560
|
28,011,100
|
27,147,682 |
| Current assets |
1,899,020
|
2,555,737
|
3,410,439 |
| Current liabilities |
3,068,959
|
3,116,944
|
4,651,519 |
| Equity capital |
14,355,909
|
14,995,182
|
14,783,645 |
| - share capital |
401,050
|
401,050
|
401,050 |
| Employees (average) |
1,239
|
1,165
|
1,108 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.8%
|
53.5%
|
54.5% |
| Turnover per employee |
5,142
|
6,544
|
7,607 |
| Profit as a percentage of turnover |
0%
|
11.0%
|
14.7% |
| Return on assets (ROA) |
1.3%
|
3.6%
|
4.8% |
| Current ratio |
61.9%
|
82.0%
|
73.3% |
| Return on equity (ROE) |
0%
|
5.6%
|
8.4% |
| Change turnover |
-1,252,582
|
-804,829
|
2,087,001 |
| Change turnover % |
-16%
|
-10%
|
33% |
| Chg. No. of employees |
74
|
57
|
54 |
| Chg. No. of employees % |
6%
|
5%
|
5% |
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.