TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stadler Service Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
298,143
|
271,269
|
227,694 |
| Financial expenses |
4,946
|
2,754
|
3,449 |
| Earnings before taxes |
-51,670
|
-98,560
|
-49,530 |
| EBITDA |
-43,377
|
-92,583
|
-43,028 |
| Total assets |
1,347,431
|
1,123,268
|
1,077,314 |
| Current assets |
1,329,995
|
1,104,614
|
1,021,030 |
| Current liabilities |
863,155
|
876,688
|
969,743 |
| Equity capital |
44,918
|
1,156
|
37,317 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
314
|
309
|
300 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.3%
|
0.1%
|
3.5% |
| Turnover per employee |
950
|
878
|
759 |
| Profit as a percentage of turnover |
-17.3%
|
-36.3%
|
-21.8% |
| Return on assets (ROA) |
-3.5%
|
-8.5%
|
-4.3% |
| Current ratio |
154.1%
|
126.0%
|
105.3% |
| Return on equity (ROE) |
-115.0%
|
-8526.0%
|
-132.7% |
| Change turnover |
35,847
|
42,402
|
-51,588 |
| Change turnover % |
14%
|
19%
|
-18% |
| Chg. No. of employees |
5
|
9
|
60 |
| Chg. No. of employees % |
2%
|
3%
|
25% |
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.