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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Skellefteå Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,623,188 More Arrow 8,428,017 Less Arrow 6,341,016
Financial expenses 180,717 Less Arrow 69,218 More Arrow 77,424
Earnings before taxes 837,536 More Arrow 1,236,536 More Arrow 2,097,981
EBITDA 1,584,533 More Arrow 1,986,085 Less Arrow 1,041,315
Total assets 28,011,100 Less Arrow 27,147,682 Less Arrow 24,465,530
Current assets 2,555,737 More Arrow 3,410,439 Less Arrow 1,732,109
Current liabilities 3,116,944 More Arrow 4,651,519 Less Arrow 3,795,870
Equity capital 14,995,182 Less Arrow 14,783,645 Less Arrow 13,952,078
- share capital 401,050 Equal arrow 401,050 Equal arrow 401,050
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 6,544 More Arrow 7,607 Less Arrow 6,016
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 -804,829 More Arrow 2,087,001 Less Arrow 2,048,626
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.