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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Borås Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,814,008 Less Arrow 1,778,483 Less Arrow 1,641,180
Financial expenses 120,486 Less Arrow 93,165 Less Arrow 90,198
Earnings before taxes 73,204 More Arrow 128,110 Less Arrow 102,230
EBITDA 582,751 More Arrow 584,335 More Arrow 589,602
Total assets 8,100,662 Less Arrow 7,692,380 Less Arrow 7,526,148
Current assets 643,377 Less Arrow 519,168 Less Arrow 429,013
Current liabilities 785,088 More Arrow 798,856 Less Arrow 772,634
Equity capital 1,047,209 Less Arrow 1,010,243 Less Arrow 925,834
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,112 More Arrow 3,153 Less Arrow 3,000
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 35,525 More Arrow 137,303 More Arrow 199,360
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.