TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östersunds Rådhus AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 6,832,025 | 4,612,287 | 3,589,245 |
Financial expenses | 99,828 | 87,438 | 115,487 |
Earnings before taxes | 991,470 | 608,432 | 222,473 |
EBITDA | 1,197,457 | 683,206 | 528,682 |
Total assets | 11,184,261 | 9,355,033 | 8,092,756 |
Current assets | 3,124,646 | 1,713,672 | 875,722 |
Current liabilities | 2,660,047 | 2,266,064 | 1,323,542 |
Equity capital | 4,169,408 | 3,672,629 | 3,219,397 |
- share capital | 394,391 | 429,153 | 437,433 |
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 | 12,723 | 8,621 | 7,038 |
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 | 2,593,336 | 1,090,982 | -1,319,079 |
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.