TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Borås Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            163,483
                      | 
        
            159,816
                     | 
        160,477 | 
| Financial expenses | 
            10,859
                      | 
        
            8,372
                     | 
        8,820 | 
| Earnings before taxes | 
            6,597
                     | 
        
            11,512
                     | 
        9,996 | 
| EBITDA | 
            52,519
                      | 
        
            52,509
                     | 
        57,652 | 
| Total assets | 
            730,052
                      | 
        
            691,245
                     | 
        735,917 | 
| Current assets | 
            57,983
                      | 
        
            46,653
                     | 
        41,949 | 
| Current liabilities | 
            70,754
                     | 
        
            71,786
                     | 
        75,549 | 
| Equity capital | 
            94,377
                      | 
        
            90,781
                     | 
        90,529 | 
| - share capital | 
            901
                      | 
        
            899
                     | 
        978 | 
| Employees (average) | 
            583
                      | 
        
            564
                     | 
        547 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            12.9%
                     | 
        
            13.1%
                     | 
        12.3% | 
| Turnover per employee | 
            280
                     | 
        
            283
                     | 
        293 | 
| Profit as a percentage of turnover | 
            4.0%
                     | 
        
            7.2%
                     | 
        6.2% | 
| Return on assets (ROA) | 
            2.4%
                     | 
        
            2.9%
                     | 
        2.6% | 
| Current ratio | 
            82.0%
                      | 
        
            65.0%
                     | 
        55.5% | 
| Return on equity (ROE) | 
            7.0%
                     | 
        
            12.7%
                     | 
        11.0% | 
| Change turnover | 
            3,202
                     | 
        
            12,338
                     | 
        19,494 | 
| Change turnover % | 
            2%
                     | 
        
            8%
                     | 
        14% | 
| Chg. No. of employees | 
            19
                      | 
        
            17
                     | 
        6 | 
| Chg. No. of employees % | 
            3%
                     
         | 
        
            3%
                     | 
        1% | 
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.