TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Borås Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
162,799
|
163,483
|
159,816 |
| Financial expenses |
12,733
|
10,859
|
8,372 |
| Earnings before taxes |
10,721
|
6,597
|
11,512 |
| EBITDA |
58,513
|
52,519
|
52,509 |
| Total assets |
731,856
|
730,052
|
691,245 |
| Current assets |
65,358
|
57,983
|
46,653 |
| Current liabilities |
50,996
|
70,754
|
71,786 |
| Equity capital |
99,468
|
94,377
|
90,781 |
| - share capital |
871
|
901
|
899 |
| 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 |
284
|
280
|
283 |
| 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%
|
82.0%
|
65.0% |
| Return on equity (ROE) |
10.8%
|
7.0%
|
12.7% |
| Change turnover |
4,873
|
3,202
|
12,338 |
| 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.