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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trollhättan Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,645,116 Less Arrow 1,555,594 Less Arrow 1,473,569
Financial expenses 188,368 Less Arrow 115,571 Less Arrow 101,757
Earnings before taxes 183,735 Less Arrow 133,001 More Arrow 140,933
EBITDA 844,448 Less Arrow 662,566 Less Arrow 655,406
Total assets 12,162,812 Less Arrow 11,196,484 Less Arrow 10,461,488
Current assets 914,596 Less Arrow 669,148 More Arrow 741,667
Current liabilities 3,250,316 More Arrow 3,499,779 Less Arrow 2,500,721
Equity capital 1,529,765 Less Arrow 1,346,318 Less Arrow 926,973
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,003 Less Arrow 3,841 Less Arrow 3,731
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 89,522 Less Arrow 82,025 More Arrow 120,363
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.