TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
17,577,200
|
16,233,200
|
15,574,800 |
| Financial expenses |
1,025,900
|
567,300
|
642,500 |
| Earnings before taxes |
2,668,100
|
2,845,300
|
1,777,800 |
| EBITDA |
8,240,500
|
7,643,600
|
6,680,500 |
| Total assets |
155,293,900
|
155,443,100
|
148,146,200 |
| Current assets |
2,785,400
|
2,350,200
|
2,301,000 |
| Current liabilities |
88,884,600
|
89,231,900
|
83,950,800 |
| Equity capital |
64,663,300
|
62,231,800
|
60,231,100 |
| - share capital |
2,850,000
|
2,850,000
|
2,850,000 |
| 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 |
5,197
|
4,882
|
5,135 |
| 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 |
1,344,000
|
658,400
|
-42,000 |
| 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.