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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Skellefteå Stadshus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,722,531 More Arrow 7,972,168 Less Arrow 6,183,900
Financial expenses 183,072 Less Arrow 65,474 More Arrow 75,506
Earnings before taxes 848,451 More Arrow 1,169,655 More Arrow 2,045,998
EBITDA 1,605,182 More Arrow 1,878,663 Less Arrow 1,015,514
Total assets 28,376,133 Less Arrow 25,679,336 Less Arrow 23,859,328
Current assets 2,589,043 More Arrow 3,225,977 Less Arrow 1,689,191
Current liabilities 3,157,563 More Arrow 4,399,931 Less Arrow 3,701,817
Equity capital 15,190,595 Less Arrow 13,984,037 Less Arrow 13,606,376
- share capital 406,276 Less Arrow 379,358 More Arrow 391,113
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 6,629 More Arrow 7,195 Less Arrow 5,867
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 -815,317 More Arrow 1,974,121 More Arrow 1,997,866
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.