TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,058,100
|
17,577,200
|
16,233,200 |
| Financial expenses |
1,985,500
|
1,025,900
|
567,300 |
| Earnings before taxes |
-590,400
|
2,668,100
|
2,845,300 |
| EBITDA |
5,945,400
|
8,240,500
|
7,643,600 |
| Total assets |
160,580,500
|
155,293,900
|
155,443,100 |
| Current assets |
3,070,100
|
2,785,400
|
2,350,200 |
| Current liabilities |
96,239,000
|
88,884,600
|
89,231,900 |
| Equity capital |
62,501,000
|
64,663,300
|
62,231,800 |
| - share capital |
2,850,000
|
2,850,000
|
2,850,000 |
| 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 |
5,451
|
5,197
|
4,882 |
| 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 |
1,480,900
|
1,344,000
|
658,400 |
| 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.