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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Halmstads Rådhus AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,637,063 Less Arrow 2,510,507 Less Arrow 2,367,845
Financial expenses 180,468 Less Arrow 155,068 Less Arrow 90,560
Earnings before taxes 272,705 Less Arrow 203,374 More Arrow 508,193
EBITDA 846,255 Less Arrow 748,418 Less Arrow 712,475
Total assets 9,136,318 Less Arrow 8,943,695 Less Arrow 8,193,516
Current assets 598,141 More Arrow 631,548 Less Arrow 563,071
Current liabilities 1,661,808 More Arrow 1,712,606 Less Arrow 1,391,685
Equity capital 3,522,687 Less Arrow 3,300,568 Less Arrow 2,978,735
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
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 4,929 Less Arrow 4,693 Less Arrow 4,519
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 81,289 Less Arrow -25,353 More Arrow 234,001
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.