TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uppsala Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
3,925,000
|
3,452,000
|
3,276,000 |
| Financial expenses |
298,000
|
232,000
|
256,000 |
| Earnings before taxes |
284,000
|
220,000
|
639,000 |
| EBITDA |
1,598,000
|
1,510,000
|
1,248,000 |
| Total assets |
29,072,000
|
28,936,000
|
27,825,000 |
| Current assets |
836,000
|
1,003,000
|
693,000 |
| Current liabilities |
5,678,000
|
6,091,000
|
6,195,000 |
| Equity capital |
6,238,000
|
6,021,000
|
5,877,000 |
| - share capital |
370,000
|
370,000
|
370,000 |
| Employees (average) |
1,154
|
1,145
|
1,010 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
21.5%
|
20.8%
|
21.1% |
| Turnover per employee |
3,401
|
3,015
|
3,244 |
| Profit as a percentage of turnover |
7.2%
|
6.4%
|
19.5% |
| Return on assets (ROA) |
2.0%
|
1.6%
|
3.2% |
| Current ratio |
14.7%
|
16.5%
|
11.2% |
| Return on equity (ROE) |
4.6%
|
3.7%
|
10.9% |
| Change turnover |
473,000
|
176,000
|
44,000 |
| Change turnover % |
14%
|
5%
|
1% |
| Chg. No. of employees |
9
|
135
|
-9 |
| Chg. No. of employees % |
1%
|
13%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.