TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Landstingshuset i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,735,889
|
19,797,113
|
18,246,796 |
| Financial expenses |
1,414,458
|
1,057,021
|
233,045 |
| Earnings before taxes |
9,113
|
-296,993
|
-412,249 |
| EBITDA |
1,559,597
|
964,091
|
314,912 |
| Total assets |
18,555,974
|
16,214,359
|
12,926,926 |
| Current assets |
16,326,323
|
14,075,621
|
10,745,882 |
| Current liabilities |
4,222,838
|
4,347,888
|
3,673,960 |
| Equity capital |
469,405
|
196,308
|
493,301 |
| - share capital |
50,000
|
50,000
|
50,000 |
| 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 |
1,451
|
1,414
|
1,355 |
| 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 |
1,938,776
|
1,550,317
|
521,031 |
| 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.