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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Söderhamn Stadshus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 640,839 Less Arrow 614,585 Less Arrow 562,162
Financial expenses 41,257 Less Arrow 38,941 Less Arrow 24,410
Earnings before taxes 11,260 Less Arrow 9,090 More Arrow 23,330
EBITDA 149,172 Less Arrow 141,583 Less Arrow 137,751
Total assets 1,900,839 More Arrow 1,904,853 Less Arrow 1,864,446
Current assets 163,675 More Arrow 188,942 More Arrow 196,670
Current liabilities 119,574 More Arrow 152,354 Less Arrow 146,369
Equity capital 344,656 Less Arrow 340,351 Less Arrow 337,720
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 3,172 Less Arrow 3,058 Less Arrow 2,928
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 26,254 More Arrow 52,423 More Arrow 239,148
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.