TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,396,631
|
12,800,839
|
11,745,669 |
| Financial expenses |
1,757,628
|
1,333,610
|
685,540 |
| Earnings before taxes |
202,891
|
-396,557
|
1,782,913 |
| EBITDA |
5,002,256
|
3,993,373
|
5,506,576 |
| Total assets |
109,086,353
|
107,857,823
|
103,772,546 |
| Current assets |
2,177,958
|
2,062,108
|
1,861,297 |
| Current liabilities |
65,402,700
|
64,641,280
|
59,395,645 |
| Equity capital |
40,058,183
|
41,980,327
|
43,210,167 |
| - share capital |
1,850,955
|
1,914,272
|
1,904,465 |
| Employees (average) |
3,573
|
3,496
|
3,382 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.7%
|
38.9%
|
41.6% |
| Turnover per employee |
3,749
|
3,662
|
3,473 |
| Profit as a percentage of turnover |
1.5%
|
-3.1%
|
15.2% |
| Return on assets (ROA) |
1.8%
|
0.9%
|
2.4% |
| Current ratio |
3.3%
|
3.2%
|
3.1% |
| Return on equity (ROE) |
0.5%
|
-0.9%
|
4.1% |
| Change turnover |
1,019,195
|
994,683
|
898,105 |
| Change turnover % |
8%
|
8%
|
8% |
| Chg. No. of employees |
77
|
114
|
57 |
| Chg. No. of employees % |
2%
|
3%
|
2% |
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.