TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholm Utemiljö AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,850
|
9,260
|
9,766 |
| Financial expenses |
199
|
92
|
28 |
| Earnings before taxes |
728
|
684
|
978 |
| EBITDA |
1,752
|
1,153
|
1,256 |
| Total assets |
6,997
|
5,545
|
3,560 |
| Current assets |
3,039
|
2,439
|
2,535 |
| Current liabilities |
2,275
|
2,027
|
1,446 |
| Equity capital |
2,498
|
1,806
|
1,580 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.7%
|
32.6%
|
44.4% |
| Turnover per employee |
1,481
|
1,158
|
1,395 |
| Profit as a percentage of turnover |
6.1%
|
7.4%
|
10.0% |
| Return on assets (ROA) |
13.2%
|
14.0%
|
28.3% |
| Current ratio |
133.6%
|
120.3%
|
175.3% |
| Return on equity (ROE) |
29.1%
|
37.9%
|
61.9% |
| Change turnover |
1,933
|
-212
|
3,318 |
| Change turnover % |
19%
|
-2%
|
51% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
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.