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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ulricehamns Stadshus AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 358,840 Less Arrow 327,712 More Arrow 347,089
Financial expenses 5,441 Less Arrow 5,243 More Arrow 6,897
Earnings before taxes 46,504 More Arrow 47,604 More Arrow 63,780
EBITDA 104,553 Less Arrow 102,279 More Arrow 118,437
Total assets 1,474,642 Less Arrow 1,369,522 More Arrow 1,415,826
Current assets 109,591 Less Arrow 67,276 More Arrow 81,962
Current liabilities 78,617 More Arrow 85,443 More Arrow 101,966
Equity capital 529,560 Less Arrow 507,215 Less Arrow 503,626
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
Employees (average) 123 Less Arrow 116 Less Arrow 110

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.9% More Arrow 37.0% Less Arrow 35.6%
Turnover per employee 2,917 Less Arrow 2,825 More Arrow 3,155
Profit as a percentage of turnover 13.0% More Arrow 14.5% More Arrow 18.4%
Return on assets (ROA) 3.5% More Arrow 3.9% More Arrow 5.0%
Current ratio 139.4% Less Arrow 78.7% More Arrow 80.4%
Return on equity (ROE) 8.8% More Arrow 9.4% More Arrow 12.7%
Change turnover 40,978 Less Arrow 4,603 More Arrow 9,924
Change turnover % 13% Less Arrow 1% More Arrow 3%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 6% Less Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.