TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stadsholmen, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
430,895
|
405,955
|
363,695 |
| Financial expenses |
21,269
|
16,764
|
6,584 |
| Earnings before taxes |
86,785
|
75,065
|
78,302 |
| EBITDA |
151,353
|
134,793
|
124,355 |
| Total assets |
1,588,542
|
1,544,110
|
1,442,984 |
| Current assets |
24,953
|
28,733
|
23,249 |
| Current liabilities |
860,111
|
870,867
|
842,593 |
| Equity capital |
608,293
|
559,477
|
496,863 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
20,519
|
20,298
|
19,142 |
| 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 |
17,620
|
16,454
|
18,318 |
| 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.