TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Handelskammare Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,159
|
73,049
|
62,384 |
| Financial expenses |
19
|
2,815
|
18,915 |
| Earnings before taxes |
23,924
|
13,798
|
-4,099 |
| EBITDA |
9,630
|
4,205
|
-9,362 |
| Total assets |
801,393
|
812,546
|
737,388 |
| Current assets |
466,773
|
468,060
|
400,860 |
| Current liabilities |
262,760
|
274,623
|
212,826 |
| Equity capital |
538,633
|
537,923
|
524,562 |
| - share capital |
7,469
|
7,724
|
7,685 |
| Employees (average) |
61
|
50
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
66.2%
|
71.1% |
| Turnover per employee |
1,560
|
1,461
|
1,418 |
| Profit as a percentage of turnover |
25.1%
|
18.9%
|
-6.6% |
| Return on assets (ROA) |
3.0%
|
2.0%
|
2.0% |
| Current ratio |
177.6%
|
170.4%
|
188.4% |
| Return on equity (ROE) |
4.4%
|
2.6%
|
-0.8% |
| Change turnover |
24,526
|
10,343
|
13,602 |
| Change turnover % |
35%
|
16%
|
28% |
| Chg. No. of employees |
11
|
6
|
9 |
| Chg. No. of employees % |
22%
|
14%
|
26% |
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.