TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stadshuset i Nyköping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
485,983
|
466,938
|
435,294 |
| Financial expenses |
29,688
|
16,832
|
14,926 |
| Earnings before taxes |
27,999
|
21,362
|
29,061 |
| EBITDA |
160,208
|
132,778
|
144,892 |
| Total assets |
3,804,529
|
3,639,446
|
3,919,740 |
| Current assets |
167,462
|
268,292
|
371,574 |
| Current liabilities |
157,306
|
129,412
|
134,159 |
| Equity capital |
2,072,605
|
1,918,048
|
1,963,775 |
| - share capital |
1,520
|
1,419
|
1,463 |
| Employees (average) |
93
|
91
|
87 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
54.5%
|
52.7%
|
50.1% |
| Turnover per employee |
5,226
|
5,131
|
5,003 |
| Profit as a percentage of turnover |
5.8%
|
4.6%
|
6.7% |
| Return on assets (ROA) |
1.5%
|
1.0%
|
1.1% |
| Current ratio |
106.5%
|
207.3%
|
277.0% |
| Return on equity (ROE) |
1.4%
|
1.1%
|
1.5% |
| Change turnover |
-14,088
|
44,727
|
37,381 |
| Change turnover % |
-3%
|
11%
|
9% |
| Chg. No. of employees |
2
|
4
|
12 |
| Chg. No. of employees % |
2%
|
5%
|
16% |
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.