TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stadsholmen, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
417,818
|
400,733
|
384,491 |
| Financial expenses |
20,624
|
16,548
|
6,960 |
| Earnings before taxes |
84,151
|
74,099
|
82,779 |
| EBITDA |
146,760
|
133,059
|
131,466 |
| Total assets |
1,540,333
|
1,524,246
|
1,525,494 |
| Current assets |
24,196
|
28,363
|
24,578 |
| Current liabilities |
834,009
|
859,664
|
890,773 |
| Equity capital |
589,833
|
552,280
|
525,274 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
19,896
|
20,037
|
20,236 |
| 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 |
17,085
|
16,242
|
19,365 |
| 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.