TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stadsdraget AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,750
|
8,619
|
3,499 |
Financial expenses |
122
|
155
|
28 |
Earnings before taxes |
1,416
|
3,884
|
-471 |
EBITDA |
1,423
|
4,144
|
-409 |
Total assets |
9,107
|
10,714
|
9,893 |
Current assets |
8,713
|
9,190
|
8,069 |
Current liabilities |
2,361
|
2,817
|
4,309 |
Equity capital |
1,812
|
5,363
|
2,471 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
8
![]() |
8
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.9%
|
50.1%
|
25.0% |
Turnover per employee |
844
|
1,077
|
700 |
Profit as a percentage of turnover |
21.0%
|
45.1%
|
-13.5% |
Return on assets (ROA) |
16.9%
|
37.7%
|
-4.5% |
Current ratio |
369.0%
|
326.2%
|
187.3% |
Return on equity (ROE) |
78.1%
|
72.4%
|
-19.1% |
Change turnover |
-1,913
|
5,403
|
1,723 |
Change turnover % |
-22%
|
168%
|
97% |
Chg. No. of employees |
0
|
3
|
-3 |
Chg. No. of employees % |
0%
|
60%
|
-38% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.