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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söderhamn Stadshus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 416,198 Less Arrow 412,801 Less Arrow 375,655
Financial expenses 26,795 Less Arrow 26,156 Less Arrow 16,312
Earnings before taxes 7,313 Less Arrow 6,106 More Arrow 15,590
EBITDA 96,881 Less Arrow 95,098 Less Arrow 92,050
Total assets 1,234,515 More Arrow 1,279,441 Less Arrow 1,245,885
Current assets 106,300 More Arrow 126,908 More Arrow 131,421
Current liabilities 77,658 More Arrow 102,332 Less Arrow 97,809
Equity capital 223,840 More Arrow 228,605 Less Arrow 225,676
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 202 Less Arrow 201 Less Arrow 192

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 18.1% Less Arrow 17.9% More Arrow 18.1%
Turnover per employee 2,060 Less Arrow 2,054 Less Arrow 1,957
Profit as a percentage of turnover 1.8% Less Arrow 1.5% More Arrow 4.2%
Return on assets (ROA) 2.8% Less Arrow 2.5% More Arrow 2.6%
Current ratio 136.9% Less Arrow 124.0% More Arrow 134.4%
Return on equity (ROE) 3.3% Less Arrow 2.7% More Arrow 6.9%
Change turnover 17,051 More Arrow 35,211 More Arrow 159,807
Change turnover % 4% More Arrow 9% More Arrow 74%
Chg. No. of employees 1 More Arrow 9 More Arrow 72
Chg. No. of employees % 0% More Arrow 5% More Arrow 60%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.