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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Halmstads Rådhus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,660,686 More Arrow 1,664,552 More Arrow 1,672,748
Financial expenses 113,649 Less Arrow 102,815 Less Arrow 63,975
Earnings before taxes 171,736 Less Arrow 134,844 More Arrow 359,010
EBITDA 532,928 Less Arrow 496,226 More Arrow 503,323
Total assets 5,753,582 More Arrow 5,929,974 Less Arrow 5,788,251
Current assets 376,679 More Arrow 418,738 Less Arrow 397,777
Current liabilities 1,046,521 More Arrow 1,135,516 Less Arrow 983,146
Equity capital 2,218,406 Less Arrow 2,188,389 Less Arrow 2,104,306
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 535 Equal arrow 535 Less Arrow 524

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.6% Less Arrow 36.9% Less Arrow 36.4%
Turnover per employee 3,104 More Arrow 3,111 More Arrow 3,192
Profit as a percentage of turnover 10.3% Less Arrow 8.1% More Arrow 21.5%
Return on assets (ROA) 5.0% Less Arrow 4.0% More Arrow 7.3%
Current ratio 36.0% More Arrow 36.9% More Arrow 40.5%
Return on equity (ROE) 7.7% Less Arrow 6.2% More Arrow 17.1%
Change turnover 51,192 Less Arrow -16,810 More Arrow 165,308
Change turnover % 3% Less Arrow -1% More Arrow 11%
Chg. No. of employees 0 More Arrow 11 More Arrow 17
Chg. No. of employees % 0% More Arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.