TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,800,839
|
11,745,669
|
11,803,669 |
| Financial expenses |
1,333,610
|
685,540
|
412,502 |
| Earnings before taxes |
-396,557
|
1,782,913
|
2,068,907 |
| EBITDA |
3,993,373
|
5,506,576
|
5,557,901 |
| Total assets |
107,857,823
|
103,772,546
|
113,027,557 |
| Current assets |
2,062,108
|
1,861,297
|
1,708,904 |
| Current liabilities |
64,641,280
|
59,395,645
|
64,883,315 |
| Equity capital |
41,980,327
|
43,210,167
|
45,250,695 |
| - share capital |
1,914,272
|
1,904,465
|
2,072,324 |
| Employees (average) |
3,496
|
3,382
|
3,325 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.9%
|
41.6%
|
40.0% |
| Turnover per employee |
3,662
|
3,473
|
3,550 |
| Profit as a percentage of turnover |
-3.1%
|
15.2%
|
17.5% |
| Return on assets (ROA) |
0.9%
|
2.4%
|
2.2% |
| Current ratio |
3.2%
|
3.1%
|
2.6% |
| Return on equity (ROE) |
-0.9%
|
4.1%
|
4.6% |
| Change turnover |
994,683
|
898,105
|
478,743 |
| Change turnover % |
8%
|
8%
|
4% |
| Chg. No. of employees |
114
|
57
|
292 |
| Chg. No. of employees % |
3%
|
2%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.