TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Borås Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,214,477
|
1,218,423
|
1,188,441 |
| Financial expenses |
94,989
|
80,927
|
62,256 |
| Earnings before taxes |
79,979
|
49,169
|
85,607 |
| EBITDA |
436,504
|
391,419
|
390,472 |
| Total assets |
5,459,646
|
5,441,008
|
5,140,304 |
| Current assets |
487,570
|
432,140
|
346,925 |
| Current liabilities |
380,428
|
527,324
|
533,822 |
| Equity capital |
742,033
|
703,384
|
675,078 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
573
|
583
|
564 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.6%
|
12.9%
|
13.1% |
| Turnover per employee |
2,120
|
2,090
|
2,107 |
| Profit as a percentage of turnover |
6.6%
|
4.0%
|
7.2% |
| Return on assets (ROA) |
3.2%
|
2.4%
|
2.9% |
| Current ratio |
128.2%
|
81.9%
|
65.0% |
| Return on equity (ROE) |
10.8%
|
7.0%
|
12.7% |
| Change turnover |
36,355
|
23,861
|
91,750 |
| Change turnover % |
3%
|
2%
|
8% |
| Chg. No. of employees |
-10
|
19
|
17 |
| Chg. No. of employees % |
-2%
|
3%
|
3% |
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.