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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Skellefteå Stadshus AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 757,350 Less Arrow 620,033 Less Arrow 427,635
Financial expenses 6,220 More Arrow 7,571 More Arrow 8,882
Earnings before taxes 111,116 More Arrow 205,143 Less Arrow -25,805
EBITDA 178,472 Less Arrow 101,821 Less Arrow 91,956
Total assets 2,439,517 Less Arrow 2,392,272 Less Arrow 2,275,093
Current assets 306,465 Less Arrow 169,368 Less Arrow 98,809
Current liabilities 417,990 Less Arrow 371,165 Less Arrow 284,038
Equity capital 1,328,473 More Arrow 1,364,253 Less Arrow 1,184,349
- share capital 36,039 More Arrow 39,215 More Arrow 39,955
Employees (average) 1,108 Less Arrow 1,054 Less Arrow 1,011

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 54.5% More Arrow 57.0% Less Arrow 52.1%
Turnover per employee 684 Less Arrow 588 Less Arrow 423
Profit as a percentage of turnover 14.7% More Arrow 33.1% Less Arrow -6.0%
Return on assets (ROA) 4.8% More Arrow 8.9% Less Arrow -0.7%
Current ratio 73.3% Less Arrow 45.6% Less Arrow 34.8%
Return on equity (ROE) 8.4% More Arrow 15.0% Less Arrow -2.2%
Change turnover 187,540 More Arrow 200,317 Less Arrow -103,167
Change turnover % 33% More Arrow 48% Less Arrow -19%
Chg. No. of employees 54 Less Arrow 43 More Arrow 53
Chg. No. of employees % 5% Less Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.