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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Landstingshuset i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,784,167 Less Arrow 1,639,675 More Arrow 1,733,249
Financial expenses 95,261 Less Arrow 20,942 More Arrow 60,865
Earnings before taxes -26,766 Less Arrow -37,045 More Arrow -35,355
EBITDA 86,886 Less Arrow 28,298 More Arrow 73,527
Total assets 1,461,280 Less Arrow 1,161,626 More Arrow 1,247,144
Current assets 1,268,531 Less Arrow 965,636 More Arrow 1,020,080
Current liabilities 391,843 Less Arrow 330,146 More Arrow 379,677
Equity capital 17,692 More Arrow 44,329 More Arrow 49,433
- share capital 4,506 Less Arrow 4,493 More Arrow 4,889
Employees (average) 14,004 Less Arrow 13,463 More Arrow 13,636

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 1.2% More Arrow 3.8% More Arrow 4.0%
Turnover per employee 127 Less Arrow 122 More Arrow 127
Profit as a percentage of turnover -1.5% Less Arrow -2.3% More Arrow -2.0%
Return on assets (ROA) 4.7% Less Arrow -1.4% More Arrow 2.0%
Current ratio 323.7% Less Arrow 292.5% Less Arrow 268.7%
Return on equity (ROE) -151.3% More Arrow -83.6% More Arrow -71.5%
Change turnover 139,719 Less Arrow 46,820 More Arrow 98,331
Change turnover % 8% Less Arrow 3% More Arrow 6%
Chg. No. of employees 541 Less Arrow -173 More Arrow 192
Chg. No. of employees % 4% Less Arrow -1% More Arrow 1%

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.