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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trollhättan Stadshus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 148,262 Less Arrow 139,787 More Arrow 144,088
Financial expenses 16,976 Less Arrow 10,385 Less Arrow 9,950
Earnings before taxes 16,559 Less Arrow 11,952 More Arrow 13,781
EBITDA 76,104 Less Arrow 59,539 More Arrow 64,086
Total assets 1,096,144 Less Arrow 1,006,127 More Arrow 1,022,938
Current assets 82,426 Less Arrow 60,130 More Arrow 72,521
Current liabilities 292,927 More Arrow 314,494 Less Arrow 244,524
Equity capital 137,866 Less Arrow 120,981 Less Arrow 90,641
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 411 Less Arrow 405 Less Arrow 395

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 12.6% Less Arrow 12.0% Less Arrow 8.9%
Turnover per employee 361 Less Arrow 345 More Arrow 365
Profit as a percentage of turnover 11.2% Less Arrow 8.6% More Arrow 9.6%
Return on assets (ROA) 3.1% Less Arrow 2.2% More Arrow 2.3%
Current ratio 28.1% Less Arrow 19.1% More Arrow 29.7%
Return on equity (ROE) 12.0% Less Arrow 9.9% More Arrow 15.2%
Change turnover 8,068 Less Arrow 7,371 More Arrow 11,769
Change turnover % 6% Equal arrow 6% More Arrow 9%
Chg. No. of employees 6 More Arrow 10 Less Arrow 7
Chg. No. of employees % 1% More Arrow 3% Less Arrow 2%

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.