TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderhamn Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
660,896
|
622,594
|
531,756 |
| Financial expenses |
42,548
|
39,448
|
23,090 |
| Earnings before taxes |
11,612
|
9,208
|
22,068 |
| EBITDA |
153,841
|
143,428
|
130,300 |
| Total assets |
1,960,331
|
1,929,677
|
1,763,603 |
| Current assets |
168,798
|
191,404
|
186,033 |
| Current liabilities |
123,316
|
154,339
|
138,452 |
| Equity capital |
355,443
|
344,786
|
319,454 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
3,272
|
3,097
|
2,770 |
| Profit as a percentage of turnover |
1.8%
|
1.5%
|
4.2% |
| 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 |
27,076
|
53,106
|
226,213 |
| 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.