TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skellefteå Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,137,441
|
5,120,301
|
5,631,881 |
| Financial expenses |
231,724
|
121,383
|
46,254 |
| Earnings before taxes |
0
|
562,552
|
826,294 |
| EBITDA |
614,183
|
1,064,290
|
1,327,168 |
| Total assets |
18,343,657
|
18,814,341
|
18,140,984 |
| Current assets |
1,233,334
|
1,716,623
|
2,278,969 |
| Current liabilities |
1,993,160
|
2,093,572
|
3,108,300 |
| Equity capital |
9,323,561
|
10,071,881
|
9,878,923 |
| - share capital |
260,465
|
269,375
|
267,995 |
| 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 |
3,339
|
4,395
|
5,083 |
| 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 |
-813,499
|
-540,583
|
1,394,603 |
| 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.