TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stadsbacken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,489,766
|
1,487,278
|
1,422,222 |
| Financial expenses |
139,790
|
108,023
|
64,777 |
| Earnings before taxes |
-64,692
|
-46,722
|
99,279 |
| EBITDA |
405,957
|
323,855
|
413,587 |
| Total assets |
6,905,579
|
7,006,317
|
6,626,226 |
| Current assets |
565,829
|
597,897
|
535,639 |
| Current liabilities |
587,442
|
705,049
|
713,493 |
| Equity capital |
407,810
|
520,282
|
587,179 |
| - share capital |
19,484
|
20,150
|
20,047 |
| Employees (average) |
565
|
551
|
547 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
5.9%
|
7.4%
|
8.9% |
| Turnover per employee |
2,637
|
2,699
|
2,600 |
| Profit as a percentage of turnover |
-4.3%
|
-3.1%
|
7.0% |
| Return on assets (ROA) |
1.1%
|
0.9%
|
2.5% |
| Current ratio |
96.3%
|
84.8%
|
75.1% |
| Return on equity (ROE) |
-15.9%
|
-9.0%
|
16.9% |
| Change turnover |
51,681
|
57,732
|
76,623 |
| Change turnover % |
4%
|
4%
|
6% |
| Chg. No. of employees |
14
|
4
|
-8 |
| Chg. No. of employees % |
3%
|
1%
|
-1% |
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.