TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stadstak Sthlm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,927
|
29,425
|
27,016 |
| Financial expenses |
211
|
150
|
103 |
| Earnings before taxes |
4,354
|
2,427
|
751 |
| EBITDA |
4,685
|
2,831
|
1,202 |
| Total assets |
15,235
|
16,826
|
13,225 |
| Current assets |
10,574
|
12,004
|
8,025 |
| Current liabilities |
5,867
|
6,328
|
3,567 |
| Equity capital |
5,984
|
6,844
|
5,944 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,902
|
2,102
|
2,078 |
| 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 |
2,502
|
2,409
|
-9,111 |
| 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.