TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varbergs Stadshus AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
1,393,879
|
1,536,333
|
1,424,902 |
Financial expenses |
43,764
|
38,216
|
54,061 |
Earnings before taxes |
86,038
|
121,926
|
117,649 |
EBITDA |
311,594
|
322,206
|
357,087 |
Total assets |
5,066,925
|
4,936,981
|
4,668,068 |
Current assets |
527,669
|
378,265
|
345,869 |
Current liabilities |
396,625
|
371,169
|
269,674 |
Equity capital |
927,150
|
942,919
|
855,572 |
- share capital |
100,235
|
109,070
|
111,174 |
Employees (average) |
276
|
275
|
278 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
18.3%
|
19.1%
|
18.3% |
Turnover per employee |
5,050
|
5,587
|
5,126 |
Profit as a percentage of turnover |
6.2%
|
7.9%
|
8.3% |
Return on assets (ROA) |
2.6%
|
3.2%
|
3.7% |
Current ratio |
133.0%
|
101.9%
|
128.3% |
Return on equity (ROE) |
9.3%
|
12.9%
|
13.8% |
Change turnover |
-18,010
|
138,402
|
99,934 |
Change turnover % |
-1%
|
10%
|
8% |
Chg. No. of employees |
1
|
-3
|
5 |
Chg. No. of employees % |
0%
|
-1%
|
2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.