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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Söderhamn Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 614,585 Less Arrow 562,162 Less Arrow 323,014
Financial expenses 38,941 Less Arrow 24,410 Less Arrow 5,561
Earnings before taxes 9,090 More Arrow 23,330 More Arrow 26,623
EBITDA 141,583 Less Arrow 137,751 Less Arrow 89,655
Total assets 1,904,853 Less Arrow 1,864,446 Less Arrow 795,224
Current assets 188,942 More Arrow 196,670 Less Arrow 128,849
Current liabilities 152,354 Less Arrow 146,369 Less Arrow 66,928
Equity capital 340,351 Less Arrow 337,720 Less Arrow 294,080
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 3,058 Less Arrow 2,928 Less Arrow 2,692
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 52,423 More Arrow 239,148 Less Arrow 32,448
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.