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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trollhättan Stadshus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,666,555 Less Arrow 1,471,456 Less Arrow 1,437,057
Financial expenses 190,823 Less Arrow 109,320 Less Arrow 99,236
Earnings before taxes 186,129 Less Arrow 125,807 More Arrow 137,441
EBITDA 855,453 Less Arrow 626,730 More Arrow 639,166
Total assets 12,321,314 Less Arrow 10,590,896 Less Arrow 10,202,275
Current assets 926,515 Less Arrow 632,956 More Arrow 723,290
Current liabilities 3,292,673 More Arrow 3,310,485 Less Arrow 2,438,759
Equity capital 1,549,700 Less Arrow 1,273,499 Less Arrow 904,005
- share capital 1,013 Less Arrow 946 More Arrow 975
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 4,055 Less Arrow 3,633 More Arrow 3,638
Profit as a percentage of turnover 11.2% Less Arrow 8.5% 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 90,689 Less Arrow 77,588 More Arrow 117,381
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.