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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 687,021 More Arrow 757,350 Less Arrow 620,033
Financial expenses 16,287 Less Arrow 6,220 More Arrow 7,571
Earnings before taxes 75,481 More Arrow 111,116 More Arrow 205,143
EBITDA 142,802 More Arrow 178,472 Less Arrow 101,821
Total assets 2,524,432 Less Arrow 2,439,517 Less Arrow 2,392,272
Current assets 230,330 More Arrow 306,465 Less Arrow 169,368
Current liabilities 280,907 More Arrow 417,990 Less Arrow 371,165
Equity capital 1,351,404 Less Arrow 1,328,473 More Arrow 1,364,253
- share capital 36,144 Less Arrow 36,039 More Arrow 39,215
Employees (average) 1,165 Less Arrow 1,108 Less Arrow 1,054

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.5% More Arrow 54.5% More Arrow 57.0%
Turnover per employee 590 More Arrow 684 Less Arrow 588
Profit as a percentage of turnover 11.0% More Arrow 14.7% More Arrow 33.1%
Return on assets (ROA) 3.6% More Arrow 4.8% More Arrow 8.9%
Current ratio 82.0% Less Arrow 73.3% Less Arrow 45.6%
Return on equity (ROE) 5.6% More Arrow 8.4% More Arrow 15.0%
Change turnover -72,533 More Arrow 187,540 More Arrow 200,317
Change turnover % -10% More Arrow 33% More Arrow 48%
Chg. No. of employees 57 Less Arrow 54 Less Arrow 43
Chg. No. of employees % 5% Equal arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.