TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stadstak Sthlm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,764
|
18,053
|
26,269 |
| Financial expenses |
101
|
69
|
68 |
| Earnings before taxes |
1,630
|
502
|
722 |
| EBITDA |
1,902
|
803
|
1,120 |
| Total assets |
11,302
|
8,837
|
10,920 |
| Current assets |
8,063
|
5,363
|
6,873 |
| Current liabilities |
4,250
|
2,384
|
2,749 |
| Equity capital |
4,597
|
3,972
|
5,302 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
14
|
13
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.7%
|
44.9%
|
48.6% |
| Turnover per employee |
1,412
|
1,389
|
1,751 |
| Profit as a percentage of turnover |
8.2%
|
2.8%
|
2.7% |
| Return on assets (ROA) |
15.3%
|
6.5%
|
7.2% |
| Current ratio |
189.7%
|
225.0%
|
250.0% |
| Return on equity (ROE) |
35.5%
|
12.6%
|
13.6% |
| Change turnover |
1,618
|
-6,088
|
3,166 |
| Change turnover % |
9%
|
-25%
|
14% |
| Chg. No. of employees |
1
|
-2
|
-8 |
| Chg. No. of employees % |
8%
|
-13%
|
-35% |
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.