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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Skellefteå Stadshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,120,301 More Arrow 5,631,881 Less Arrow 4,610,752
Financial expenses 121,383 Less Arrow 46,254 More Arrow 56,297
Earnings before taxes 562,552 More Arrow 826,294 More Arrow 1,525,508
EBITDA 1,064,290 More Arrow 1,327,168 Less Arrow 757,173
Total assets 18,814,341 Less Arrow 18,140,984 Less Arrow 17,789,655
Current assets 1,716,623 More Arrow 2,278,969 Less Arrow 1,259,471
Current liabilities 2,093,572 More Arrow 3,108,300 Less Arrow 2,760,096
Equity capital 10,071,881 Less Arrow 9,878,923 More Arrow 10,144,994
- share capital 269,375 Less Arrow 267,995 More Arrow 291,616
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 4,395 More Arrow 5,083 Less Arrow 4,375
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 -540,583 More Arrow 1,394,603 More Arrow 1,489,620
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.