TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stadsbacken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,214,284
|
2,128,332
|
2,013,667 |
| Financial expenses |
160,827
|
96,937
|
83,237 |
| Earnings before taxes |
-69,560
|
148,569
|
102,488 |
| EBITDA |
482,161
|
618,926
|
549,846 |
| Total assets |
10,431,120
|
9,916,038
|
9,272,582 |
| Current assets |
890,159
|
801,575
|
708,520 |
| Current liabilities |
1,049,688
|
1,067,730
|
981,991 |
| Equity capital |
774,604
|
878,704
|
849,142 |
| - share capital |
30,000
|
30,000
|
30,000 |
| Employees (average) |
551
|
547
|
555 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
7.4%
|
8.9%
|
9.2% |
| Turnover per employee |
4,019
|
3,891
|
3,628 |
| Profit as a percentage of turnover |
-3.1%
|
7.0%
|
5.1% |
| Return on assets (ROA) |
0.9%
|
2.5%
|
2.0% |
| Current ratio |
84.8%
|
75.1%
|
72.2% |
| Return on equity (ROE) |
-9.0%
|
16.9%
|
12.1% |
| Change turnover |
85,952
|
114,665
|
113,496 |
| Change turnover % |
4%
|
6%
|
6% |
| Chg. No. of employees |
4
|
-8
|
-21 |
| Chg. No. of employees % |
1%
|
-1%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.