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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Städhuset i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,087 Less Arrow 42,075 Less Arrow 40,071
Financial expenses 273 Less Arrow 20 More Arrow 41
Earnings before taxes 1,691 Less Arrow 1,411 More Arrow 1,731
EBITDA 1,646 Less Arrow 1,520 More Arrow 2,174
Total assets 14,356 Less Arrow 12,855 More Arrow 13,566
Current assets 14,127 Less Arrow 10,636 More Arrow 11,359
Current liabilities 7,843 Less Arrow 7,188 More Arrow 8,111
Equity capital 6,217 Less Arrow 4,810 Less Arrow 4,553
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 107 More Arrow 165 Less Arrow 140

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 37.4% Less Arrow 33.6%
Turnover per employee 403 Less Arrow 255 More Arrow 286
Profit as a percentage of turnover 3.9% Less Arrow 3.4% More Arrow 4.3%
Return on assets (ROA) 13.7% Less Arrow 11.1% More Arrow 13.1%
Current ratio 180.1% Less Arrow 148.0% Less Arrow 140.0%
Return on equity (ROE) 27.2% More Arrow 29.3% More Arrow 38.0%
Change turnover 795 More Arrow 5,250 Less Arrow -1,763
Change turnover % 2% More Arrow 14% Less Arrow -4%
Chg. No. of employees -58 More Arrow 25 Less Arrow 10
Chg. No. of employees % -35% More Arrow 18% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.