TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,627,400
|
19,058,100
|
17,577,200 |
| Financial expenses |
2,706,300
|
1,985,500
|
1,025,900 |
| Earnings before taxes |
312,400
|
-590,400
|
2,668,100 |
| EBITDA |
7,702,200
|
5,945,400
|
8,240,500 |
| Total assets |
167,965,200
|
160,580,500
|
155,293,900 |
| Current assets |
3,353,500
|
3,070,100
|
2,785,400 |
| Current liabilities |
100,703,500
|
96,239,000
|
88,884,600 |
| Equity capital |
61,679,400
|
62,501,000
|
64,663,300 |
| - share capital |
2,850,000
|
2,850,000
|
2,850,000 |
| 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 |
5,773
|
5,451
|
5,197 |
| 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 |
1,569,300
|
1,480,900
|
1,344,000 |
| 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.