TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stadsbacken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,293,860
|
2,214,284
|
2,128,332 |
| Financial expenses |
215,241
|
160,827
|
96,937 |
| Earnings before taxes |
-99,609
|
-69,560
|
148,569 |
| EBITDA |
625,070
|
482,161
|
618,926 |
| Total assets |
10,632,833
|
10,431,120
|
9,916,038 |
| Current assets |
871,233
|
890,159
|
801,575 |
| Current liabilities |
904,511
|
1,049,688
|
1,067,730 |
| Equity capital |
627,923
|
774,604
|
878,704 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
4,060
|
4,019
|
3,891 |
| 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 |
79,576
|
85,952
|
114,665 |
| 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.