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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 694,988 More Arrow 879,056 More Arrow 918,740
Financial expenses 26,002 More Arrow 32,487 Less Arrow 13,424
Earnings before taxes 19,755 More Arrow 84,243 More Arrow 133,328
EBITDA 77,355 More Arrow 140,922 More Arrow 161,029
Total assets 1,442,473 Less Arrow 1,416,564 More Arrow 1,504,009
Current assets 197,576 More Arrow 241,738 More Arrow 420,188
Current liabilities 198,232 More Arrow 223,405 More Arrow 357,711
Equity capital 522,171 More Arrow 551,772 More Arrow 560,683
- share capital 51,382 More Arrow 53,190 Less Arrow 53,036
Employees (average) 608 Less Arrow 576 Less Arrow 537

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 36.2% More Arrow 39.0% Less Arrow 37.3%
Turnover per employee 1,143 More Arrow 1,526 More Arrow 1,711
Profit as a percentage of turnover 2.8% More Arrow 9.6% More Arrow 14.5%
Return on assets (ROA) 3.2% More Arrow 8.2% More Arrow 9.8%
Current ratio 99.7% More Arrow 108.2% More Arrow 117.5%
Return on equity (ROE) 3.8% More Arrow 15.3% More Arrow 23.8%
Change turnover -154,183 More Arrow -42,358 More Arrow 348,740
Change turnover % -18% More Arrow -5% More Arrow 61%
Chg. No. of employees 32 More Arrow 39 Less Arrow 2
Chg. No. of employees % 6% More Arrow 7% Less Arrow 0%

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.