TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alingsås Rådhus, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
883,319
|
820,424
|
738,497 |
| Financial expenses |
60,932
|
39,507
|
31,741 |
| Earnings before taxes |
87,384
|
70,661
|
154,059 |
| EBITDA |
382,157
|
321,390
|
393,859 |
| Total assets |
4,866,365
|
4,545,083
|
4,254,831 |
| Current assets |
168,832
|
126,078
|
123,521 |
| Current liabilities |
3,767,126
|
3,532,212
|
3,312,711 |
| Equity capital |
884,909
|
820,102
|
769,315 |
| - share capital |
11,000
|
11,000
|
11,000 |
| Employees (average) |
145
|
142
|
137 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
18.2%
|
18.0%
|
18.1% |
| Turnover per employee |
6,092
|
5,778
|
5,390 |
| Profit as a percentage of turnover |
9.9%
|
8.6%
|
20.9% |
| Return on assets (ROA) |
3.0%
|
2.4%
|
4.4% |
| Current ratio |
4.5%
|
3.6%
|
3.7% |
| Return on equity (ROE) |
9.9%
|
8.6%
|
20.0% |
| Change turnover |
62,895
|
81,927
|
53,239 |
| Change turnover % |
8%
|
11%
|
8% |
| Chg. No. of employees |
3
|
5
|
4 |
| Chg. No. of employees % |
2%
|
4%
|
3% |
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.