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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Söderhamn Stadshus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 622,594 Less Arrow 531,756 Less Arrow 315,010
Financial expenses 39,448 Less Arrow 23,090 Less Arrow 5,423
Earnings before taxes 9,208 More Arrow 22,068 More Arrow 25,963
EBITDA 143,428 Less Arrow 130,300 Less Arrow 87,434
Total assets 1,929,677 Less Arrow 1,763,603 Less Arrow 775,520
Current assets 191,404 Less Arrow 186,033 Less Arrow 125,656
Current liabilities 154,339 Less Arrow 138,452 Less Arrow 65,270
Equity capital 344,786 Less Arrow 319,454 Less Arrow 286,793
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 3,097 Less Arrow 2,770 Less Arrow 2,625
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 53,106 More Arrow 226,213 Less Arrow 31,644
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.