TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Linköpings Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,459,026
|
8,436,231
|
8,896,189 |
| Financial expenses |
287,060
|
289,492
|
164,385 |
| Earnings before taxes |
569,575
|
762,351
|
696,299 |
| EBITDA |
1,878,882
|
2,057,339
|
1,896,446 |
| Total assets |
25,537,340
|
25,472,583
|
26,016,325 |
| Current assets |
3,516,815
|
3,396,658
|
5,106,638 |
| Current liabilities |
6,170,501
|
5,404,965
|
9,546,380 |
| Equity capital |
11,009,613
|
11,166,588
|
6,987,047 |
| - share capital |
1,061,214
|
1,097,516
|
1,091,893 |
| Employees (average) |
1,478
|
1,429
|
1,368 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.1%
|
43.8%
|
26.9% |
| Turnover per employee |
5,047
|
5,904
|
6,503 |
| Profit as a percentage of turnover |
7.6%
|
9.0%
|
7.8% |
| Return on assets (ROA) |
3.4%
|
4.1%
|
3.3% |
| Current ratio |
57.0%
|
62.8%
|
53.5% |
| Return on equity (ROE) |
5.2%
|
6.8%
|
10.0% |
| Change turnover |
-698,167
|
-505,771
|
2,890,109 |
| Change turnover % |
-9%
|
-6%
|
48% |
| Chg. No. of employees |
49
|
61
|
-20 |
| Chg. No. of employees % |
3%
|
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.