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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Halmstads Rådhus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,557,034 Less Arrow 2,478,212 More Arrow 2,503,239
Financial expenses 174,991 Less Arrow 153,073 Less Arrow 95,738
Earnings before taxes 264,429 Less Arrow 200,758 More Arrow 537,252
EBITDA 820,573 Less Arrow 738,790 More Arrow 753,214
Total assets 8,859,051 Less Arrow 8,828,643 Less Arrow 8,662,022
Current assets 579,989 More Arrow 623,424 Less Arrow 595,267
Current liabilities 1,611,376 More Arrow 1,690,575 Less Arrow 1,471,262
Equity capital 3,415,781 Less Arrow 3,258,109 Less Arrow 3,149,059
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 4,780 Less Arrow 4,632 More Arrow 4,777
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 78,822 Less Arrow -25,027 More Arrow 247,381
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.