TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stadsholmen, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
405,955
|
363,695
|
356,079 |
Financial expenses |
16,764
|
6,584
|
6,162 |
Earnings before taxes |
75,065
|
78,302
|
76,762 |
EBITDA |
134,793
|
124,355
|
122,089 |
Total assets |
1,544,110
|
1,442,984
|
1,483,184 |
Current assets |
28,733
|
23,249
|
21,864 |
Current liabilities |
870,867
|
842,593
|
938,275 |
Equity capital |
559,477
|
496,863
|
448,054 |
- share capital |
5,065
|
4,730
|
4,876 |
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 |
20,298
|
19,142
|
17,804 |
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 |
16,454
|
18,318
|
21,131 |
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.