TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uppsala Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,141,000
|
3,925,000
|
3,452,000 |
| Financial expenses |
467,000
|
298,000
|
232,000 |
| Earnings before taxes |
225,000
|
284,000
|
220,000 |
| EBITDA |
1,695,000
|
1,598,000
|
1,510,000 |
| Total assets |
30,739,000
|
29,072,000
|
28,936,000 |
| Current assets |
970,000
|
836,000
|
1,003,000 |
| Current liabilities |
7,698,000
|
5,678,000
|
6,091,000 |
| Equity capital |
6,491,000
|
6,238,000
|
6,021,000 |
| - share capital |
370,000
|
370,000
|
370,000 |
| Employees (average) |
1,238
|
1,154
|
1,145 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
21.1%
|
21.5%
|
20.8% |
| Turnover per employee |
3,345
|
3,401
|
3,015 |
| Profit as a percentage of turnover |
5.4%
|
7.2%
|
6.4% |
| Return on assets (ROA) |
2.3%
|
2.0%
|
1.6% |
| Current ratio |
12.6%
|
14.7%
|
16.5% |
| Return on equity (ROE) |
3.5%
|
4.6%
|
3.7% |
| Change turnover |
216,000
|
473,000
|
176,000 |
| Change turnover % |
6%
|
14%
|
5% |
| Chg. No. of employees |
84
|
9
|
135 |
| Chg. No. of employees % |
7%
|
1%
|
13% |
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.