TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städhuset i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,230
|
64,148
|
62,964 |
| Financial expenses |
1
|
406
|
30 |
| Earnings before taxes |
1,946
|
2,517
|
2,112 |
| EBITDA |
1,928
|
2,450
|
2,275 |
| Total assets |
24,838
|
21,373
|
19,238 |
| Current assets |
23,858
|
21,032
|
15,916 |
| Current liabilities |
16,018
|
11,677
|
10,756 |
| Equity capital |
8,270
|
9,256
|
7,198 |
| - share capital |
100
|
100
|
100 |
| 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 |
606
|
600
|
382 |
| 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 |
3,082
|
1,184
|
7,856 |
| 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.