TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stadsholmen, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,375
|
36,115
|
34,551 |
| Financial expenses |
1,795
|
1,491
|
625 |
| Earnings before taxes |
7,326
|
6,678
|
7,439 |
| EBITDA |
12,777
|
11,992
|
11,814 |
| Total assets |
134,099
|
137,369
|
137,082 |
| Current assets |
2,106
|
2,556
|
2,209 |
| Current liabilities |
72,608
|
77,475
|
80,046 |
| Equity capital |
51,350
|
49,773
|
47,202 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
21
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
36.2%
|
34.4% |
| Turnover per employee |
1,732
|
1,806
|
1,818 |
| Profit as a percentage of turnover |
20.1%
|
18.5%
|
21.5% |
| Return on assets (ROA) |
6.8%
|
5.9%
|
5.9% |
| Current ratio |
2.9%
|
3.3%
|
2.8% |
| Return on equity (ROE) |
14.3%
|
13.4%
|
15.8% |
| Change turnover |
1,487
|
1,464
|
1,740 |
| Change turnover % |
4%
|
4%
|
5% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
5%
|
5%
|
-5% |
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.