TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Linköpings Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,485,000
|
12,560,000
|
13,313,000 |
| Financial expenses |
442,000
|
431,000
|
246,000 |
| Earnings before taxes |
877,000
|
1,135,000
|
1,042,000 |
| EBITDA |
2,893,000
|
3,063,000
|
2,838,000 |
| Total assets |
39,321,000
|
37,924,000
|
38,933,000 |
| Current assets |
5,415,000
|
5,057,000
|
7,642,000 |
| Current liabilities |
9,501,000
|
8,047,000
|
14,286,000 |
| Equity capital |
16,952,000
|
16,625,000
|
10,456,000 |
| - share capital |
1,634,000
|
1,634,000
|
1,634,000 |
| 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 |
7,771
|
8,789
|
9,732 |
| 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 |
-1,075,000
|
-753,000
|
4,325,000 |
| 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.