TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stadsholmen, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,115
|
34,551
|
35,703 |
Financial expenses |
1,491
|
625
|
618 |
Earnings before taxes |
6,678
|
7,439
|
7,697 |
EBITDA |
11,992
|
11,814
|
12,241 |
Total assets |
137,369
|
137,082
|
148,713 |
Current assets |
2,556
|
2,209
|
2,192 |
Current liabilities |
77,475
|
80,046
|
94,077 |
Equity capital |
49,773
|
47,202
|
44,924 |
- share capital |
451
|
449
|
489 |
Employees (average) |
20
|
19
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.2%
|
34.4%
|
30.2% |
Turnover per employee |
1,806
|
1,818
|
1,785 |
Profit as a percentage of turnover |
18.5%
|
21.5%
|
21.6% |
Return on assets (ROA) |
5.9%
![]() |
5.9%
|
5.6% |
Current ratio |
3.3%
|
2.8%
|
2.3% |
Return on equity (ROE) |
13.4%
|
15.8%
|
17.1% |
Change turnover |
1,464
|
1,740
|
2,119 |
Change turnover % |
4%
|
5%
|
6% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
5%
|
-5%
|
0% |
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.