TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Landstingshuset i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,116,548
|
13,297,216
|
12,193,116 |
| Financial expenses |
918,631
|
709,974
|
155,728 |
| Earnings before taxes |
5,919
|
-199,483
|
-275,478 |
| EBITDA |
1,012,893
|
647,555
|
210,435 |
| Total assets |
12,051,327
|
10,890,771
|
8,638,202 |
| Current assets |
10,603,262
|
9,454,235
|
7,180,756 |
| Current liabilities |
2,742,556
|
2,920,365
|
2,455,062 |
| Equity capital |
304,859
|
131,855
|
329,640 |
| - share capital |
32,473
|
33,584
|
33,412 |
| Employees (average) |
14,983
|
14,004
|
13,463 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
2.5%
|
1.2%
|
3.8% |
| Turnover per employee |
942
|
950
|
906 |
| Profit as a percentage of turnover |
0.0%
|
-1.5%
|
-2.3% |
| Return on assets (ROA) |
7.7%
|
4.7%
|
-1.4% |
| Current ratio |
386.6%
|
323.7%
|
292.5% |
| Return on equity (ROE) |
1.9%
|
-151.3%
|
-83.6% |
| Change turnover |
1,259,154
|
1,041,308
|
348,170 |
| Change turnover % |
10%
|
8%
|
3% |
| Chg. No. of employees |
979
|
541
|
-173 |
| Chg. No. of employees % |
7%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.