TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östersunds Rådhus AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 918,740 | 620,240 | 482,464 |
Financial expenses | 13,424 | 11,758 | 15,524 |
Earnings before taxes | 133,328 | 81,819 | 29,905 |
EBITDA | 161,029 | 91,874 | 71,065 |
Total assets | 1,504,009 | 1,258,023 | 1,087,824 |
Current assets | 420,188 | 230,447 | 117,714 |
Current liabilities | 357,711 | 304,730 | 177,910 |
Equity capital | 560,683 | 493,879 | 432,749 |
- share capital | 53,036 | 57,711 | 58,800 |
Employees (average) | 537 | 535 | 510 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 37.3% | 39.3% | 39.8% |
Turnover per employee | 1,711 | 1,159 | 946 |
Profit as a percentage of turnover | 14.5% | 13.2% | 6.2% |
Return on assets (ROA) | 9.8% | 7.4% | 4.2% |
Current ratio | 117.5% | 75.6% | 66.2% |
Return on equity (ROE) | 23.8% | 16.6% | 6.9% |
Change turnover | 348,740 | 146,710 | -177,310 |
Change turnover % | 61% | 31% | -27% |
Chg. No. of employees | 2 | 25 | 11 |
Chg. No. of employees % | 0% | 5% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.