TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholms Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,272,988
|
19,306,460
|
16,626,496 |
| Financial expenses |
2,791,001
|
2,011,374
|
970,412 |
| Earnings before taxes |
322,177
|
-598,094
|
2,523,790 |
| EBITDA |
7,943,260
|
6,022,879
|
7,794,793 |
| Total assets |
173,222,109
|
162,673,141
|
146,894,468 |
| Current assets |
3,458,457
|
3,110,109
|
2,634,745 |
| Current liabilities |
103,855,279
|
97,493,160
|
84,077,070 |
| Equity capital |
63,609,818
|
63,315,496
|
61,165,835 |
| - share capital |
2,939,198
|
2,887,140
|
2,695,851 |
| 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 |
5,954
|
5,522
|
4,916 |
| 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 |
1,618,415
|
1,500,199
|
1,271,307 |
| 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.