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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Landstingshuset i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 13,297,216 Less Arrow 12,193,116 More Arrow 12,888,960
Financial expenses 709,974 Less Arrow 155,728 More Arrow 452,609
Earnings before taxes -199,483 Less Arrow -275,478 More Arrow -262,909
EBITDA 647,555 Less Arrow 210,435 More Arrow 546,770
Total assets 10,890,771 Less Arrow 8,638,202 More Arrow 9,274,140
Current assets 9,454,235 Less Arrow 7,180,756 More Arrow 7,585,619
Current liabilities 2,920,365 Less Arrow 2,455,062 More Arrow 2,823,394
Equity capital 131,855 More Arrow 329,640 More Arrow 367,601
- share capital 33,584 Less Arrow 33,412 More Arrow 36,357
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 950 Less Arrow 906 More Arrow 945
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 1,041,308 Less Arrow 348,170 More Arrow 731,221
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.