TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundbybergs Stadshus AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
813,599
|
752,564
|
780,899 |
Financial expenses |
40,507
|
19,828
|
10,343 |
Earnings before taxes |
55,377
|
26,008
|
53,162 |
EBITDA |
224,699
|
175,493
|
199,121 |
Total assets |
4,941,084
|
4,707,658
|
4,955,392 |
Current assets |
321,005
|
324,701
|
465,050 |
Current liabilities |
261,331
|
242,470
|
279,455 |
Equity capital |
2,798,900
|
2,759,987
|
3,045,745 |
- share capital |
20,150
|
20,047
|
21,814 |
Employees (average) |
249
|
245
|
235 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
56.6%
|
58.6%
|
61.5% |
Turnover per employee |
3,267
|
3,072
|
3,323 |
Profit as a percentage of turnover |
6.8%
|
3.5%
|
6.8% |
Return on assets (ROA) |
1.9%
|
1.0%
|
1.3% |
Current ratio |
122.8%
|
133.9%
|
166.4% |
Return on equity (ROE) |
2.0%
|
0.9%
|
1.7% |
Change turnover |
57,159
|
34,918
|
20,040 |
Change turnover % |
8%
|
5%
|
3% |
Chg. No. of employees |
4
|
10
|
-5 |
Chg. No. of employees % |
2%
|
4%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.