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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Östersunds Rådhus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 6,551,517 More Arrow 6,832,025 Less Arrow 4,612,287
Financial expenses 242,125 Less Arrow 99,828 Less Arrow 87,438
Earnings before taxes 627,853 More Arrow 991,470 Less Arrow 608,432
EBITDA 1,050,281 More Arrow 1,197,457 Less Arrow 683,206
Total assets 10,557,510 More Arrow 11,184,261 Less Arrow 9,355,033
Current assets 1,801,652 More Arrow 3,124,646 Less Arrow 1,713,672
Current liabilities 1,665,013 More Arrow 2,660,047 Less Arrow 2,266,064
Equity capital 4,112,303 More Arrow 4,169,408 Less Arrow 3,672,629
- share capital 396,422 Less Arrow 394,391 More Arrow 429,153
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 11,374 More Arrow 12,723 Less Arrow 8,621
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 -315,691 More Arrow 2,593,336 Less Arrow 1,090,982
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.