TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bollnäs Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
621,490
|
581,895
|
558,868 |
| Financial expenses |
34,726
|
30,364
|
17,976 |
| Earnings before taxes |
-25,405
|
-17,449
|
13,959 |
| EBITDA |
119,436
|
97,833
|
113,284 |
| Total assets |
1,702,239
|
1,682,192
|
1,678,331 |
| Current assets |
181,438
|
133,690
|
175,827 |
| Current liabilities |
164,023
|
142,118
|
139,516 |
| Equity capital |
269,918
|
319,009
|
333,072 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
3,634
|
3,325
|
3,268 |
| 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 |
39,595
|
23,027
|
22,145 |
| 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.