TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stadsholmen, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
269,162
|
256,930
|
265,495 |
Financial expenses |
11,115
|
4,651
|
4,595 |
Earnings before taxes |
49,770
|
55,316
|
57,234 |
EBITDA |
89,372
|
87,850
|
91,030 |
Total assets |
1,023,797
|
1,019,386
|
1,105,871 |
Current assets |
19,051
|
16,424
|
16,302 |
Current liabilities |
577,414
|
595,244
|
699,583 |
Equity capital |
370,952
|
351,006
|
334,072 |
- share capital |
3,358
|
3,341
|
3,636 |
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 |
13,458
|
13,523
|
13,275 |
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 |
10,909
|
12,940
|
15,755 |
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.