TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stadsdraget AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,050
|
12,898
|
4,812 |
Financial expenses |
181
|
232
|
38 |
Earnings before taxes |
2,108
|
5,812
|
-648 |
EBITDA |
2,119
|
6,201
|
-563 |
Total assets |
13,559
|
16,033
|
13,606 |
Current assets |
12,972
|
13,752
|
11,097 |
Current liabilities |
3,515
|
4,216
|
5,926 |
Equity capital |
2,698
|
8,026
|
3,398 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,256
|
1,612
|
962 |
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 |
-2,848
|
8,086
|
2,370 |
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.