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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Östersunds Rådhus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 9,881,118 Less Arrow 9,671,023 Less Arrow 6,185,959
Financial expenses 365,177 Less Arrow 141,311 Less Arrow 117,271
Earnings before taxes 946,940 More Arrow 1,403,468 Less Arrow 816,023
EBITDA 1,584,052 More Arrow 1,695,052 Less Arrow 916,310
Total assets 15,923,030 Less Arrow 15,831,799 Less Arrow 12,546,888
Current assets 2,717,284 More Arrow 4,423,070 Less Arrow 2,298,362
Current liabilities 2,511,203 More Arrow 3,765,411 Less Arrow 3,039,225
Equity capital 6,202,251 Less Arrow 5,901,975 Less Arrow 4,925,698
- share capital 597,891 Less Arrow 558,278 More Arrow 575,576
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 17,155 More Arrow 18,009 Less Arrow 11,563
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 -476,131 More Arrow 3,670,977 Less Arrow 1,463,216
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.