TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uppsala Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,444,000
|
4,141,000
|
3,925,000 |
| Financial expenses |
567,000
|
467,000
|
298,000 |
| Earnings before taxes |
166,000
|
225,000
|
284,000 |
| EBITDA |
1,820,000
|
1,695,000
|
1,598,000 |
| Total assets |
32,325,000
|
30,739,000
|
29,072,000 |
| Current assets |
1,004,000
|
970,000
|
836,000 |
| Current liabilities |
7,328,000
|
7,698,000
|
5,678,000 |
| Equity capital |
6,730,000
|
6,491,000
|
6,238,000 |
| - share capital |
370,000
|
370,000
|
370,000 |
| Employees (average) |
1,276
|
1,238
|
1,154 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.8%
|
21.1%
|
21.5% |
| Turnover per employee |
3,483
|
3,345
|
3,401 |
| Profit as a percentage of turnover |
3.7%
|
5.4%
|
7.2% |
| Return on assets (ROA) |
2.3%
|
2.3%
|
2.0% |
| Current ratio |
13.7%
|
12.6%
|
14.7% |
| Return on equity (ROE) |
2.5%
|
3.5%
|
4.6% |
| Change turnover |
303,000
|
216,000
|
473,000 |
| Change turnover % |
7%
|
6%
|
14% |
| Chg. No. of employees |
38
|
84
|
9 |
| Chg. No. of employees % |
3%
|
7%
|
1% |
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.