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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Borås Stadshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,218,423 Less Arrow 1,188,441 More Arrow 1,193,353
Financial expenses 80,927 Less Arrow 62,256 More Arrow 65,586
Earnings before taxes 49,169 More Arrow 85,607 Less Arrow 74,335
EBITDA 391,419 Less Arrow 390,472 More Arrow 428,718
Total assets 5,441,008 Less Arrow 5,140,304 More Arrow 5,472,498
Current assets 432,140 Less Arrow 346,925 Less Arrow 311,949
Current liabilities 527,324 More Arrow 533,822 More Arrow 561,806
Equity capital 703,384 Less Arrow 675,078 Less Arrow 673,203
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 583 Less Arrow 564 Less Arrow 547

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 12.9% More Arrow 13.1% Less Arrow 12.3%
Turnover per employee 2,090 More Arrow 2,107 More Arrow 2,182
Profit as a percentage of turnover 4.0% More Arrow 7.2% Less Arrow 6.2%
Return on assets (ROA) 2.4% More Arrow 2.9% Less Arrow 2.6%
Current ratio 81.9% Less Arrow 65.0% Less Arrow 55.5%
Return on equity (ROE) 7.0% More Arrow 12.7% Less Arrow 11.0%
Change turnover 23,861 More Arrow 91,750 More Arrow 144,961
Change turnover % 2% More Arrow 8% More Arrow 14%
Chg. No. of employees 19 Less Arrow 17 Less Arrow 6
Chg. No. of employees % 3% Equal arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.