TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bollnäs Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
403,632
|
390,844
|
373,454 |
| Financial expenses |
22,553
|
20,395
|
12,012 |
| Earnings before taxes |
-16,499
|
-11,720
|
9,328 |
| EBITDA |
77,569
|
65,712
|
75,700 |
| Total assets |
1,105,533
|
1,129,885
|
1,121,517 |
| Current assets |
117,836
|
89,796
|
117,493 |
| Current liabilities |
106,526
|
95,457
|
93,229 |
| Equity capital |
175,300
|
214,270
|
222,570 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
171
|
175
|
171 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.9%
|
19.0%
|
19.8% |
| Turnover per employee |
2,360
|
2,233
|
2,184 |
| Profit as a percentage of turnover |
-4.1%
|
-3.0%
|
2.5% |
| Return on assets (ROA) |
0.5%
|
0.8%
|
1.9% |
| Current ratio |
110.6%
|
94.1%
|
126.0% |
| Return on equity (ROE) |
-9.4%
|
-5.5%
|
4.2% |
| Change turnover |
25,715
|
15,467
|
14,798 |
| Change turnover % |
7%
|
4%
|
4% |
| Chg. No. of employees |
-4
|
4
|
14 |
| Chg. No. of employees % |
-2%
|
2%
|
9% |
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.