TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skolfastigheter i Stockholm AB SISAB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
20,627,400
|
3,280,996
|
2,927,750 |
| Financial expenses |
2,706,300
|
412,705
|
154,762 |
| Earnings before taxes |
312,400
|
36,870
|
38,902 |
| EBITDA |
7,702,200
|
1,443,714
|
194,519 |
| Total assets |
167,965,200
|
20,563,997
|
20,488,187 |
| Current assets |
3,353,500
|
393,869
|
403,400 |
| Current liabilities |
100,703,400
|
19,722,692
|
19,673,349 |
| Equity capital |
61,679,500
|
771,567
|
745,189 |
| - share capital |
2,850,000
|
50,000
|
50,000 |
| 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 |
5,773
|
12,243
|
10,764 |
| 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.