TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trollhättan Stadshus AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 1,666,555 | 1,471,456 | 1,437,057 |
Financial expenses | 190,823 | 109,320 | 99,236 |
Earnings before taxes | 186,129 | 125,807 | 137,441 |
EBITDA | 855,453 | 626,730 | 639,166 |
Total assets | 12,321,314 | 10,590,896 | 10,202,275 |
Current assets | 926,515 | 632,956 | 723,290 |
Current liabilities | 3,292,673 | 3,310,485 | 2,438,759 |
Equity capital | 1,549,700 | 1,273,499 | 904,005 |
- share capital | 1,013 | 946 | 975 |
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 | 4,055 | 3,633 | 3,638 |
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 | 90,689 | 77,588 | 117,381 |
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.