TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stålstaden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
63,152
|
81,598
|
55,942 |
| Financial expenses |
8,324
|
8,740
|
3,437 |
| Earnings before taxes |
5,826
|
-5,299
|
7,633 |
| EBITDA |
19,065
|
22,213
|
17,478 |
| Total assets |
239,779
|
238,753
|
238,114 |
| Current assets |
66,208
|
53,858
|
59,808 |
| Current liabilities |
26,553
|
28,664
|
31,564 |
| Equity capital |
29,328
|
27,577
|
35,634 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
77
|
92
|
94 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
12.2%
|
11.6%
|
15.0% |
| Turnover per employee |
820
|
887
|
595 |
| Profit as a percentage of turnover |
9.2%
|
-6.5%
|
13.6% |
| Return on assets (ROA) |
5.9%
|
1.4%
|
4.6% |
| Current ratio |
249.3%
|
187.9%
|
189.5% |
| Return on equity (ROE) |
19.9%
|
-19.2%
|
21.4% |
| Change turnover |
-15,747
|
25,368
|
1,363 |
| Change turnover % |
-20%
|
45%
|
2% |
| Chg. No. of employees |
-15
|
-2
|
3 |
| Chg. No. of employees % |
-16%
|
-2%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.