TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmö Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,568,340
|
3,389,991
|
3,166,832 |
| Financial expenses |
360,230
|
299,212
|
143,354 |
| Earnings before taxes |
61,055
|
24,737
|
140,639 |
| EBITDA |
1,012,113
|
874,999
|
814,491 |
| Total assets |
20,671,681
|
20,010,075
|
19,461,538 |
| Current assets |
807,986
|
689,879
|
685,582 |
| Current liabilities |
1,416,643
|
1,956,136
|
1,798,575 |
| Equity capital |
5,991,111
|
5,252,836
|
5,237,065 |
| - share capital |
61,400
|
51,400
|
51,400 |
| 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 |
3,829
|
3,779
|
3,562 |
| 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 |
178,349
|
223,159
|
148,310 |
| 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.