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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stadstak Sthlm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,926 Less Arrow 29,808 Less Arrow 25,555
Financial expenses 218 Less Arrow 152 Less Arrow 97
Earnings before taxes 4,490 Less Arrow 2,459 Less Arrow 710
EBITDA 4,832 Less Arrow 2,868 Less Arrow 1,137
Total assets 15,712 More Arrow 17,045 Less Arrow 12,510
Current assets 10,905 More Arrow 12,160 Less Arrow 7,591
Current liabilities 6,051 More Arrow 6,410 Less Arrow 3,374
Equity capital 6,171 More Arrow 6,933 Less Arrow 5,623
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 11 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.3% More Arrow 40.7% More Arrow 44.9%
Turnover per employee 2,993 Less Arrow 2,129 Less Arrow 1,966
Profit as a percentage of turnover 13.6% Less Arrow 8.2% Less Arrow 2.8%
Return on assets (ROA) 30.0% Less Arrow 15.3% Less Arrow 6.5%
Current ratio 180.2% More Arrow 189.7% More Arrow 225.0%
Return on equity (ROE) 72.8% Less Arrow 35.5% Less Arrow 12.6%
Change turnover 2,580 Less Arrow 2,440 Less Arrow -8,618
Change turnover % 9% Equal arrow 9% Less Arrow -25%
Chg. No. of employees -3 More Arrow 1 Less Arrow -2
Chg. No. of employees % -21% More Arrow 8% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.