TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skolfastigheter i Stockholm AB SISAB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
13,396,631
|
2,203,761
|
1,956,420 |
| Financial expenses |
1,757,628
|
277,203
|
103,417 |
| Earnings before taxes |
202,891
|
24,765
|
25,996 |
| EBITDA |
5,002,256
|
969,706
|
129,984 |
| Total assets |
109,086,353
|
13,812,312
|
13,690,888 |
| Current assets |
2,177,958
|
264,552
|
269,565 |
| Current liabilities |
65,402,635
|
13,247,229
|
13,146,386 |
| Equity capital |
40,058,248
|
518,242
|
497,960 |
| - share capital |
1,850,955
|
33,584
|
33,412 |
| Employees (average) |
3,573
|
268
|
272 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
3.8%
|
3.6% |
| Turnover per employee |
3,749
|
8,223
|
7,193 |
| Profit as a percentage of turnover |
1.5%
|
1.1%
|
1.3% |
| Return on assets (ROA) |
1.8%
|
2.2%
|
0.9% |
| Current ratio |
3.3%
|
2.0%
|
2.1% |
| Return on equity (ROE) |
0.5%
|
4.8%
|
5.2% |
| Change turnover | |||
| Change turnover % |
12%
|
7% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-1%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| 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.