TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stadsholmen, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
400,733
|
384,491
|
365,126 |
| Financial expenses |
16,548
|
6,960
|
6,319 |
| Earnings before taxes |
74,099
|
82,779
|
78,712 |
| EBITDA |
133,059
|
131,466
|
125,191 |
| Total assets |
1,524,246
|
1,525,494
|
1,520,868 |
| Current assets |
28,363
|
24,578
|
22,419 |
| Current liabilities |
859,664
|
890,773
|
962,114 |
| Equity capital |
552,280
|
525,274
|
459,438 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
20,037
|
20,236
|
18,256 |
| 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 |
16,242
|
19,365
|
21,668 |
| 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.