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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Varbergs Stadshus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 188,141 Less Arrow 187,443 More Arrow 206,599
Financial expenses 11,362 Less Arrow 5,885 Less Arrow 5,139
Earnings before taxes 10,573 More Arrow 11,570 More Arrow 16,396
EBITDA 46,256 Less Arrow 41,902 More Arrow 43,329
Total assets 744,495 Less Arrow 681,377 Less Arrow 663,903
Current assets 50,116 More Arrow 70,959 Less Arrow 50,867
Current liabilities 46,121 More Arrow 53,336 Less Arrow 49,913
Equity capital 131,498 Less Arrow 124,679 More Arrow 126,800
- share capital 13,518 Less Arrow 13,479 More Arrow 14,667
Employees (average) 284 Less Arrow 276 Less Arrow 275

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.7% More Arrow 18.3% More Arrow 19.1%
Turnover per employee 662 More Arrow 679 More Arrow 751
Profit as a percentage of turnover 5.6% More Arrow 6.2% More Arrow 7.9%
Return on assets (ROA) 2.9% Less Arrow 2.6% More Arrow 3.2%
Current ratio 108.7% More Arrow 133.0% Less Arrow 101.9%
Return on equity (ROE) 8.0% More Arrow 9.3% More Arrow 12.9%
Change turnover 152 Less Arrow -2,422 More Arrow 18,612
Change turnover % 0% Less Arrow -1% More Arrow 10%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 3% Less Arrow 0% Less Arrow -1%

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.