TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halmstads Rådhus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
222,612
|
223,343
|
224,944 |
| Financial expenses |
15,234
|
13,795
|
8,603 |
| Earnings before taxes |
23,021
|
18,093
|
48,278 |
| EBITDA |
71,438
|
66,582
|
67,685 |
| Total assets |
771,258
|
795,660
|
778,378 |
| Current assets |
50,493
|
56,185
|
53,491 |
| Current liabilities |
140,284
|
152,359
|
132,209 |
| Equity capital |
297,374
|
293,629
|
282,978 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
535
|
535
|
524 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.6%
|
36.9%
|
36.4% |
| Turnover per employee |
416
|
417
|
429 |
| Profit as a percentage of turnover |
10.3%
|
8.1%
|
21.5% |
| Return on assets (ROA) |
5.0%
|
4.0%
|
7.3% |
| Current ratio |
36.0%
|
36.9%
|
40.5% |
| Return on equity (ROE) |
7.7%
|
6.2%
|
17.1% |
| Change turnover |
6,862
|
-2,255
|
22,230 |
| Change turnover % |
3%
|
-1%
|
11% |
| Chg. No. of employees |
0
|
11
|
17 |
| Chg. No. of employees % |
0%
|
2%
|
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.