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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Östersunds Rådhus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 879,056 More Arrow 918,740 Less Arrow 620,240
Financial expenses 32,487 Less Arrow 13,424 Less Arrow 11,758
Earnings before taxes 84,243 More Arrow 133,328 Less Arrow 81,819
EBITDA 140,922 More Arrow 161,029 Less Arrow 91,874
Total assets 1,416,564 More Arrow 1,504,009 Less Arrow 1,258,023
Current assets 241,738 More Arrow 420,188 Less Arrow 230,447
Current liabilities 223,405 More Arrow 357,711 Less Arrow 304,730
Equity capital 551,772 More Arrow 560,683 Less Arrow 493,879
- share capital 53,190 Less Arrow 53,036 More Arrow 57,711
Employees (average) 576 Less Arrow 537 Less Arrow 535

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.0% Less Arrow 37.3% More Arrow 39.3%
Turnover per employee 1,526 More Arrow 1,711 Less Arrow 1,159
Profit as a percentage of turnover 9.6% More Arrow 14.5% Less Arrow 13.2%
Return on assets (ROA) 8.2% More Arrow 9.8% Less Arrow 7.4%
Current ratio 108.2% More Arrow 117.5% Less Arrow 75.6%
Return on equity (ROE) 15.3% More Arrow 23.8% Less Arrow 16.6%
Change turnover -42,358 More Arrow 348,740 Less Arrow 146,710
Change turnover % -5% More Arrow 61% Less Arrow 31%
Chg. No. of employees 39 Less Arrow 2 More Arrow 25
Chg. No. of employees % 7% Less Arrow 0% More Arrow 5%

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.