TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malmö Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,317,487
|
2,276,970
|
2,116,182 |
| Financial expenses |
233,954
|
200,973
|
95,794 |
| Earnings before taxes |
39,653
|
16,615
|
93,980 |
| EBITDA |
657,325
|
587,714
|
544,270 |
| Total assets |
13,425,390
|
13,440,257
|
13,004,847 |
| Current assets |
524,753
|
463,374
|
458,129 |
| Current liabilities |
920,050
|
1,313,887
|
1,201,868 |
| Equity capital |
3,890,975
|
3,528,196
|
3,499,581 |
| - share capital |
39,877
|
34,524
|
34,347 |
| Employees (average) |
932
|
897
|
889 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.0%
|
26.3%
|
26.9% |
| Turnover per employee |
2,487
|
2,538
|
2,380 |
| Profit as a percentage of turnover |
1.7%
|
0.7%
|
4.4% |
| Return on assets (ROA) |
2.0%
|
1.6%
|
1.5% |
| Current ratio |
57.0%
|
35.3%
|
38.1% |
| Return on equity (ROE) |
1.0%
|
0.5%
|
2.7% |
| Change turnover |
115,830
|
149,890
|
99,106 |
| Change turnover % |
5%
|
7%
|
5% |
| Chg. No. of employees |
35
|
8
|
73 |
| Chg. No. of employees % |
4%
|
1%
|
9% |
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.