TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skellefteå Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
554,617
|
687,021
|
757,350 |
| Financial expenses |
31,062
|
16,287
|
6,220 |
| Earnings before taxes |
0
|
75,481
|
111,116 |
| EBITDA |
82,330
|
142,802
|
178,472 |
| Total assets |
2,458,935
|
2,524,432
|
2,439,517 |
| Current assets |
165,326
|
230,330
|
306,465 |
| Current liabilities |
267,180
|
280,907
|
417,990 |
| Equity capital |
1,249,807
|
1,351,404
|
1,328,473 |
| - share capital |
34,915
|
36,144
|
36,039 |
| Employees (average) |
1,239
|
1,165
|
1,108 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.8%
|
53.5%
|
54.5% |
| Turnover per employee |
448
|
590
|
684 |
| Profit as a percentage of turnover |
0%
|
11.0%
|
14.7% |
| Return on assets (ROA) |
1.3%
|
3.6%
|
4.8% |
| Current ratio |
61.9%
|
82.0%
|
73.3% |
| Return on equity (ROE) |
0%
|
5.6%
|
8.4% |
| Change turnover |
-109,048
|
-72,533
|
187,540 |
| Change turnover % |
-16%
|
-10%
|
33% |
| Chg. No. of employees |
74
|
57
|
54 |
| Chg. No. of employees % |
6%
|
5%
|
5% |
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.