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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Söderhamn Stadshus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 55,388 Less Arrow 50,516 Less Arrow 31,585
Financial expenses 3,509 Less Arrow 2,194 Less Arrow 544
Earnings before taxes 819 More Arrow 2,096 More Arrow 2,603
EBITDA 12,760 Less Arrow 12,378 Less Arrow 8,767
Total assets 171,670 Less Arrow 167,541 Less Arrow 77,758
Current assets 17,028 More Arrow 17,673 Less Arrow 12,599
Current liabilities 13,731 Less Arrow 13,153 Less Arrow 6,544
Equity capital 30,673 Less Arrow 30,348 Less Arrow 28,756
- share capital 270 Equal arrow 270 More Arrow 293
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 276 Less Arrow 263 Equal arrow 263
Profit as a percentage of turnover 1.5% More Arrow 4.1% 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 4,724 More Arrow 21,490 Less Arrow 3,173
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.