TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trollhättan Stadshus AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 148,262 | 139,787 | 144,088 |
Financial expenses | 16,976 | 10,385 | 9,950 |
Earnings before taxes | 16,559 | 11,952 | 13,781 |
EBITDA | 76,104 | 59,539 | 64,086 |
Total assets | 1,096,144 | 1,006,127 | 1,022,938 |
Current assets | 82,426 | 60,130 | 72,521 |
Current liabilities | 292,927 | 314,494 | 244,524 |
Equity capital | 137,866 | 120,981 | 90,641 |
- share capital | 90 | 90 | 98 |
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 | 361 | 345 | 365 |
Profit as a percentage of turnover | 11.2% | 8.6% | 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 | 8,068 | 7,371 | 11,769 |
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.