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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Borås Stadshus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,778,483 Less Arrow 1,641,180 Less Arrow 1,441,820
Financial expenses 93,165 Less Arrow 90,198 More Arrow 94,150
Earnings before taxes 128,110 Less Arrow 102,230 Less Arrow 78,605
EBITDA 584,335 More Arrow 589,602 Less Arrow 508,249
Total assets 7,692,380 Less Arrow 7,526,148 Less Arrow 7,417,987
Current assets 519,168 Less Arrow 429,013 Less Arrow 382,375
Current liabilities 798,856 Less Arrow 772,634 Less Arrow 516,892
Equity capital 1,010,243 Less Arrow 925,834 Less Arrow 853,220
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 564 Less Arrow 547 Less Arrow 541

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 13.1% Less Arrow 12.3% Less Arrow 11.5%
Turnover per employee 3,153 Less Arrow 3,000 Less Arrow 2,665
Profit as a percentage of turnover 7.2% Less Arrow 6.2% Less Arrow 5.5%
Return on assets (ROA) 2.9% Less Arrow 2.6% Less Arrow 2.3%
Current ratio 65.0% Less Arrow 55.5% More Arrow 74.0%
Return on equity (ROE) 12.7% Less Arrow 11.0% Less Arrow 9.2%
Change turnover 137,303 More Arrow 199,360 Less Arrow 421
Change turnover % 8% More Arrow 14% Less Arrow 0%
Chg. No. of employees 17 Less Arrow 6 Less Arrow -3
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.