TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stadstak Sthlm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,808
|
25,555
|
35,232 |
| Financial expenses |
152
|
97
|
91 |
| Earnings before taxes |
2,459
|
710
|
968 |
| EBITDA |
2,868
|
1,137
|
1,502 |
| Total assets |
17,045
|
12,510
|
14,646 |
| Current assets |
12,160
|
7,591
|
9,218 |
| Current liabilities |
6,410
|
3,374
|
3,687 |
| Equity capital |
6,933
|
5,623
|
7,110 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
14
|
13
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.7%
|
44.9%
|
48.5% |
| Turnover per employee |
2,129
|
1,966
|
2,349 |
| 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 |
2,440
|
-8,618
|
4,246 |
| 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.