TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stadstak Sthlm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,735
|
19,764
|
18,053 |
| Financial expenses |
137
|
101
|
69 |
| Earnings before taxes |
2,828
|
1,630
|
502 |
| EBITDA |
3,043
|
1,902
|
803 |
| Total assets |
9,894
|
11,302
|
8,837 |
| Current assets |
6,867
|
8,063
|
5,363 |
| Current liabilities |
3,810
|
4,250
|
2,384 |
| Equity capital |
3,886
|
4,597
|
3,972 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
40.7%
|
44.9% |
| Turnover per employee |
1,885
|
1,412
|
1,389 |
| Profit as a percentage of turnover |
13.6%
|
8.2%
|
2.8% |
| Return on assets (ROA) |
30.0%
|
15.3%
|
6.5% |
| Current ratio |
180.2%
|
189.7%
|
225.0% |
| Return on equity (ROE) |
72.8%
|
35.5%
|
12.6% |
| Change turnover |
1,625
|
1,618
|
-6,088 |
| Change turnover % |
9%
|
9%
|
-25% |
| Chg. No. of employees |
-3
|
1
|
-2 |
| Chg. No. of employees % |
-21%
|
8%
|
-13% |
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.