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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ulricehamns Stadshus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 379,359 Less Arrow 336,038 Less Arrow 331,318
Financial expenses 5,752 Less Arrow 5,376 More Arrow 6,584
Earnings before taxes 49,163 Less Arrow 48,813 More Arrow 60,882
EBITDA 110,531 Less Arrow 104,878 More Arrow 113,055
Total assets 1,558,962 Less Arrow 1,404,318 Less Arrow 1,351,493
Current assets 115,857 Less Arrow 68,985 More Arrow 78,238
Current liabilities 83,112 More Arrow 87,614 More Arrow 97,333
Equity capital 559,840 Less Arrow 520,102 Less Arrow 480,742
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,084 Less Arrow 2,897 More Arrow 3,012
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 43,321 Less Arrow 4,720 More Arrow 9,473
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.