TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholms Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,306,460
|
16,626,496
|
15,830,977 |
| Financial expenses |
2,011,374
|
970,412
|
553,244 |
| Earnings before taxes |
-598,094
|
2,523,790
|
2,774,800 |
| EBITDA |
6,022,879
|
7,794,793
|
7,454,208 |
| Total assets |
162,673,141
|
146,894,468
|
151,591,563 |
| Current assets |
3,110,109
|
2,634,745
|
2,291,967 |
| Current liabilities |
97,493,160
|
84,077,070
|
87,020,931 |
| Equity capital |
63,315,496
|
61,165,835
|
60,689,833 |
| - share capital |
2,887,140
|
2,695,851
|
2,779,383 |
| 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 |
5,522
|
4,916
|
4,761 |
| 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 |
1,500,199
|
1,271,307
|
642,086 |
| 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.