TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städhuset i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,663
|
43,087
|
42,075 |
| Financial expenses |
1
|
273
|
20 |
| Earnings before taxes |
1,264
|
1,691
|
1,411 |
| EBITDA |
1,252
|
1,646
|
1,520 |
| Total assets |
16,131
|
14,356
|
12,855 |
| Current assets |
15,495
|
14,127
|
10,636 |
| Current liabilities |
10,403
|
7,843
|
7,188 |
| Equity capital |
5,371
|
6,217
|
4,810 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
111
|
107
|
165 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
43.3%
|
37.4% |
| Turnover per employee |
393
|
403
|
255 |
| Profit as a percentage of turnover |
2.9%
|
3.9%
|
3.4% |
| Return on assets (ROA) |
7.8%
|
13.7%
|
11.1% |
| Current ratio |
148.9%
|
180.1%
|
148.0% |
| Return on equity (ROE) |
23.5%
|
27.2%
|
29.3% |
| Change turnover |
2,002
|
795
|
5,250 |
| Change turnover % |
5%
|
2%
|
14% |
| Chg. No. of employees |
4
|
-58
|
25 |
| Chg. No. of employees % |
4%
|
-35%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 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.