TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Stadshus AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
187,443
|
206,599
|
191,535 |
Financial expenses |
5,885
|
5,139
|
7,267 |
Earnings before taxes |
11,570
|
16,396
|
15,814 |
EBITDA |
41,902
|
43,329
|
47,999 |
Total assets |
681,377
|
663,903
|
627,479 |
Current assets |
70,959
|
50,867
|
46,492 |
Current liabilities |
53,336
|
49,913
|
36,249 |
Equity capital |
124,679
|
126,800
|
115,006 |
- share capital |
13,479
|
14,667
|
14,944 |
Employees (average) |
276
|
275
|
278 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
18.3%
|
19.1%
|
18.3% |
Turnover per employee |
679
|
751
|
689 |
Profit as a percentage of turnover |
6.2%
|
7.9%
|
8.3% |
Return on assets (ROA) |
2.6%
|
3.2%
|
3.7% |
Current ratio |
133.0%
|
101.9%
|
128.3% |
Return on equity (ROE) |
9.3%
|
12.9%
|
13.8% |
Change turnover |
-2,422
|
18,612
|
13,433 |
Change turnover % |
-1%
|
10%
|
8% |
Chg. No. of employees |
1
|
-3
|
5 |
Chg. No. of employees % |
0%
|
-1%
|
2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.