TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trollhättan Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,104,982
|
1,039,500
|
1,071,478 |
| Financial expenses |
126,522
|
77,228
|
73,991 |
| Earnings before taxes |
123,410
|
88,876
|
102,477 |
| EBITDA |
567,194
|
442,749
|
476,566 |
| Total assets |
8,169,450
|
7,481,863
|
7,606,876 |
| Current assets |
614,311
|
447,147
|
539,289 |
| Current liabilities |
2,183,154
|
2,338,669
|
1,818,353 |
| Equity capital |
1,027,504
|
899,654
|
674,031 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
411
|
405
|
395 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
12.6%
|
12.0%
|
8.9% |
| Turnover per employee |
2,689
|
2,567
|
2,713 |
| Profit as a percentage of turnover |
11.2%
|
8.5%
|
9.6% |
| Return on assets (ROA) |
3.1%
|
2.2%
|
2.3% |
| Current ratio |
28.1%
|
19.1%
|
29.7% |
| Return on equity (ROE) |
12.0%
|
9.9%
|
15.2% |
| Change turnover |
60,130
|
54,812
|
87,520 |
| Change turnover % |
6%
|
6%
|
9% |
| Chg. No. of employees |
6
|
10
|
7 |
| Chg. No. of employees % |
1%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.