TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stålstaden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
97,238
|
121,484
|
83,716 |
| Financial expenses |
12,817
|
13,012
|
5,144 |
| Earnings before taxes |
8,971
|
-7,889
|
11,422 |
| EBITDA |
29,356
|
33,071
|
26,156 |
| Total assets |
369,199
|
355,460
|
356,333 |
| Current assets |
101,944
|
80,185
|
89,501 |
| Current liabilities |
40,885
|
42,676
|
47,235 |
| Equity capital |
45,158
|
41,057
|
53,326 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,263
|
1,320
|
891 |
| 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 |
-24,246
|
37,768
|
2,039 |
| 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.