TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stadsholmen, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
271,355
|
269,162
|
256,930 |
| Financial expenses |
13,394
|
11,115
|
4,651 |
| Earnings before taxes |
54,653
|
49,770
|
55,316 |
| EBITDA |
95,314
|
89,372
|
87,850 |
| Total assets |
1,000,382
|
1,023,797
|
1,019,386 |
| Current assets |
15,714
|
19,051
|
16,424 |
| Current liabilities |
541,654
|
577,414
|
595,244 |
| Equity capital |
383,072
|
370,952
|
351,006 |
| - share capital |
3,247
|
3,358
|
3,341 |
| 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 |
12,922
|
13,458
|
13,523 |
| 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 |
11,096
|
10,909
|
12,940 |
| 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.