TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
194,670
|
188,141
|
187,443 |
| Financial expenses |
15,181
|
11,362
|
5,885 |
| Earnings before taxes |
7,455
|
10,573
|
11,570 |
| EBITDA |
47,327
|
46,256
|
41,902 |
| Total assets |
724,924
|
744,495
|
681,377 |
| Current assets |
46,078
|
50,116
|
70,959 |
| Current liabilities |
47,076
|
46,121
|
53,336 |
| Equity capital |
130,550
|
131,498
|
124,679 |
| - share capital |
13,059
|
13,518
|
13,479 |
| Employees (average) |
290
|
284
|
276 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.0%
|
17.7%
|
18.3% |
| Turnover per employee |
671
|
662
|
679 |
| Profit as a percentage of turnover |
3.8%
|
5.6%
|
6.2% |
| Return on assets (ROA) |
3.1%
|
2.9%
|
2.6% |
| Current ratio |
97.9%
|
108.7%
|
133.0% |
| Return on equity (ROE) |
5.7%
|
8.0%
|
9.3% |
| Change turnover |
12,926
|
152
|
-2,422 |
| Change turnover % |
7%
|
0%
|
-1% |
| Chg. No. of employees |
6
|
8
|
1 |
| Chg. No. of employees % |
2%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.