TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundbybergs Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,211,299
|
1,126,199
|
1,073,945 |
| Financial expenses |
60,307
|
29,672
|
14,225 |
| Earnings before taxes |
82,446
|
38,920
|
73,112 |
| EBITDA |
334,536
|
262,623
|
273,844 |
| Total assets |
7,356,367
|
7,044,933
|
6,814,988 |
| Current assets |
477,918
|
485,909
|
639,568 |
| Current liabilities |
389,074
|
362,852
|
384,325 |
| Equity capital |
4,167,049
|
4,130,275
|
4,188,714 |
| - share capital |
30,000
|
30,000
|
30,000 |
| Employees (average) |
249
|
245
|
235 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.6%
|
58.6%
|
61.5% |
| Turnover per employee |
4,865
|
4,597
|
4,570 |
| Profit as a percentage of turnover |
6.8%
|
3.5%
|
6.8% |
| Return on assets (ROA) |
1.9%
|
1.0%
|
1.3% |
| Current ratio |
122.8%
|
133.9%
|
166.4% |
| Return on equity (ROE) |
2.0%
|
0.9%
|
1.7% |
| Change turnover |
85,100
|
52,254
|
27,561 |
| Change turnover % |
8%
|
5%
|
3% |
| Chg. No. of employees |
4
|
10
|
-5 |
| Chg. No. of employees % |
2%
|
4%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.