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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söderhamn Stadshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 412,801 Less Arrow 375,655 Less Arrow 234,874
Financial expenses 26,156 Less Arrow 16,312 Less Arrow 4,044
Earnings before taxes 6,106 More Arrow 15,590 More Arrow 19,358
EBITDA 95,098 Less Arrow 92,050 Less Arrow 65,191
Total assets 1,279,441 Less Arrow 1,245,885 Less Arrow 578,232
Current assets 126,908 More Arrow 131,421 Less Arrow 93,690
Current liabilities 102,332 Less Arrow 97,809 Less Arrow 48,665
Equity capital 228,605 Less Arrow 225,676 Less Arrow 213,835
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 201 Less Arrow 192 Less Arrow 120

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.9% More Arrow 18.1% More Arrow 37.0%
Turnover per employee 2,054 Less Arrow 1,957 Equal arrow 1,957
Profit as a percentage of turnover 1.5% More Arrow 4.2% More Arrow 8.2%
Return on assets (ROA) 2.5% More Arrow 2.6% More Arrow 4.0%
Current ratio 124.0% More Arrow 134.4% More Arrow 192.5%
Return on equity (ROE) 2.7% More Arrow 6.9% More Arrow 9.1%
Change turnover 35,211 More Arrow 159,807 Less Arrow 23,594
Change turnover % 9% More Arrow 74% Less Arrow 11%
Chg. No. of employees 9 More Arrow 72 Less Arrow 8
Chg. No. of employees % 5% More Arrow 60% Less Arrow 7%

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.