TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
11,745,669
|
11,803,669
|
11,543,429 |
| Financial expenses |
685,540
|
412,502
|
476,196 |
| Earnings before taxes |
1,782,913
|
2,068,907
|
1,317,635 |
| EBITDA |
5,506,576
|
5,557,901
|
4,951,324 |
| Total assets |
103,772,546
|
113,027,557
|
109,800,134 |
| Current assets |
1,861,297
|
1,708,904
|
1,705,411 |
| Current liabilities |
59,395,645
|
64,883,315
|
62,221,029 |
| Equity capital |
43,210,167
|
45,250,695
|
44,640,921 |
| - share capital |
1,904,465
|
2,072,324
|
2,112,308 |
| Employees (average) |
3,382
|
3,325
|
3,033 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
41.6%
|
40.0%
|
40.7% |
| Turnover per employee |
3,473
|
3,550
|
3,806 |
| Profit as a percentage of turnover |
15.2%
|
17.5%
|
11.4% |
| Return on assets (ROA) |
2.4%
|
2.2%
|
1.6% |
| Current ratio |
3.1%
|
2.6%
|
2.7% |
| Return on equity (ROE) |
4.1%
|
4.6%
|
3.0% |
| Change turnover |
898,105
|
478,743
|
-31,129 |
| Change turnover % |
8%
|
4%
|
0% |
| Chg. No. of employees |
57
|
292
|
83 |
| Chg. No. of employees % |
2%
|
10%
|
3% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.