TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stadsdraget AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
749
|
906
|
1,159 |
| Financial expenses |
17
|
16
|
21 |
| Earnings before taxes |
172
|
190
|
522 |
| EBITDA |
179
|
191
|
557 |
| Total assets |
950
|
1,222
|
1,441 |
| Current assets |
910
|
1,169
|
1,236 |
| Current liabilities |
214
|
317
|
379 |
| Equity capital |
369
|
243
|
721 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.8%
|
19.9%
|
50.0% |
| Turnover per employee |
94
|
113
|
145 |
| Profit as a percentage of turnover |
23.0%
|
21.0%
|
45.0% |
| Return on assets (ROA) |
19.9%
|
16.9%
|
37.7% |
| Current ratio |
425.2%
|
368.8%
|
326.1% |
| Return on equity (ROE) |
46.6%
|
78.2%
|
72.4% |
| Change turnover |
-126
|
-257
|
727 |
| Change turnover % |
-14%
|
-22%
|
168% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
60% |
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.