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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Städhuset i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,148 Less Arrow 62,964 Less Arrow 55,108
Financial expenses 406 Less Arrow 30 More Arrow 57
Earnings before taxes 2,517 Less Arrow 2,112 More Arrow 2,380
EBITDA 2,450 Less Arrow 2,275 More Arrow 2,990
Total assets 21,373 Less Arrow 19,238 Less Arrow 18,657
Current assets 21,032 Less Arrow 15,916 Less Arrow 15,622
Current liabilities 11,677 Less Arrow 10,756 More Arrow 11,155
Equity capital 9,256 Less Arrow 7,198 Less Arrow 6,262
- share capital 100 Equal arrow 100 Equal arrow 100
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 600 Less Arrow 382 More Arrow 394
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 1,184 More Arrow 7,856 Less Arrow -2,425
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.