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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Stockholms Stadshus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,717,565 Less Arrow 1,579,505 More Arrow 1,587,304
Financial expenses 178,938 Less Arrow 92,188 Less Arrow 55,471
Earnings before taxes -53,208 More Arrow 239,758 More Arrow 278,217
EBITDA 535,815 More Arrow 740,499 More Arrow 747,401
Total assets 14,471,927 Less Arrow 13,954,863 More Arrow 15,199,435
Current assets 276,685 Less Arrow 250,299 Less Arrow 229,806
Current liabilities 8,673,306 Less Arrow 7,987,258 More Arrow 8,725,215
Equity capital 5,632,751 More Arrow 5,810,708 More Arrow 6,085,109
- share capital 256,849 Less Arrow 256,104 More Arrow 278,677
Employees (average) 3,496 Less Arrow 3,382 Less Arrow 3,325

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 38.9% More Arrow 41.6% Less Arrow 40.0%
Turnover per employee 491 Less Arrow 467 More Arrow 477
Profit as a percentage of turnover -3.1% More Arrow 15.2% More Arrow 17.5%
Return on assets (ROA) 0.9% More Arrow 2.4% Less Arrow 2.2%
Current ratio 3.2% Less Arrow 3.1% Less Arrow 2.6%
Return on equity (ROE) -0.9% More Arrow 4.1% More Arrow 4.6%
Change turnover 133,463 Less Arrow 120,773 Less Arrow 64,379
Change turnover % 8% Equal arrow 8% Less Arrow 4%
Chg. No. of employees 114 Less Arrow 57 More Arrow 292
Chg. No. of employees % 3% Less Arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.