TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bollnäs Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
581,895
|
558,868
|
536,723 |
| Financial expenses |
30,364
|
17,976
|
16,694 |
| Earnings before taxes |
-17,449
|
13,959
|
28,729 |
| EBITDA |
97,833
|
113,284
|
131,518 |
| Total assets |
1,682,192
|
1,678,331
|
1,714,260 |
| Current assets |
133,690
|
175,827
|
204,767 |
| Current liabilities |
142,118
|
139,516
|
105,024 |
| Equity capital |
319,009
|
333,072
|
322,565 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
175
|
171
|
157 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.0%
|
19.8%
|
18.8% |
| Turnover per employee |
3,325
|
3,268
|
3,419 |
| Profit as a percentage of turnover |
-3.0%
|
2.5%
|
5.4% |
| Return on assets (ROA) |
0.8%
|
1.9%
|
2.6% |
| Current ratio |
94.1%
|
126.0%
|
195.0% |
| Return on equity (ROE) |
-5.5%
|
4.2%
|
8.9% |
| Change turnover |
23,027
|
22,145
|
40,495 |
| Change turnover % |
4%
|
4%
|
8% |
| Chg. No. of employees |
4
|
14
|
11 |
| Chg. No. of employees % |
2%
|
9%
|
8% |
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.