TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderhamn Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
55,791
|
55,388
|
50,516 |
| Financial expenses |
3,592
|
3,509
|
2,194 |
| Earnings before taxes |
980
|
819
|
2,096 |
| EBITDA |
12,987
|
12,760
|
12,378 |
| Total assets |
165,485
|
171,670
|
167,541 |
| Current assets |
14,249
|
17,028
|
17,673 |
| Current liabilities |
10,410
|
13,731
|
13,153 |
| Equity capital |
30,005
|
30,673
|
30,348 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
202
|
201
|
192 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.1%
|
17.9%
|
18.1% |
| Turnover per employee |
276
|
276
|
263 |
| Profit as a percentage of turnover |
1.8%
|
1.5%
|
4.1% |
| Return on assets (ROA) |
2.8%
|
2.5%
|
2.6% |
| Current ratio |
136.9%
|
124.0%
|
134.4% |
| Return on equity (ROE) |
3.3%
|
2.7%
|
6.9% |
| Change turnover |
2,286
|
4,724
|
21,490 |
| Change turnover % |
4%
|
9%
|
74% |
| Chg. No. of employees |
1
|
9
|
72 |
| Chg. No. of employees % |
0%
|
5%
|
60% |
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.