TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stålstaden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
121,484
|
83,716
|
81,677 |
| Financial expenses |
13,012
|
5,144
|
3,117 |
| Earnings before taxes |
-7,889
|
11,422
|
34,585 |
| EBITDA |
33,071
|
26,156
|
61,277 |
| Total assets |
355,460
|
356,333
|
352,015 |
| Current assets |
80,185
|
89,501
|
89,803 |
| Current liabilities |
42,676
|
47,235
|
49,456 |
| Equity capital |
41,057
|
53,326
|
47,576 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
92
|
94
|
91 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
11.6%
|
15.0%
|
13.5% |
| Turnover per employee |
1,320
|
891
|
898 |
| Profit as a percentage of turnover |
-6.5%
|
13.6%
|
42.3% |
| Return on assets (ROA) |
1.4%
|
4.6%
|
10.7% |
| Current ratio |
187.9%
|
189.5%
|
181.6% |
| Return on equity (ROE) |
-19.2%
|
21.4%
|
72.7% |
| Change turnover |
37,768
|
2,039
|
4,072 |
| Change turnover % |
45%
|
2%
|
5% |
| Chg. No. of employees |
-2
|
3
|
-16 |
| Chg. No. of employees % |
-2%
|
3%
|
-15% |
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.