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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Varbergs Stadshus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,452,240 Less Arrow 1,402,193 Less Arrow 1,393,879
Financial expenses 113,250 Less Arrow 84,681 Less Arrow 43,764
Earnings before taxes 55,616 More Arrow 78,802 More Arrow 86,038
EBITDA 353,056 Less Arrow 344,744 Less Arrow 311,594
Total assets 5,407,936 More Arrow 5,548,643 Less Arrow 5,066,925
Current assets 343,745 More Arrow 373,511 More Arrow 527,669
Current liabilities 351,191 Less Arrow 343,733 More Arrow 396,625
Equity capital 973,903 More Arrow 980,042 Less Arrow 927,150
- share capital 97,419 More Arrow 100,751 Less Arrow 100,235
Employees (average) 290 Less Arrow 284 Less Arrow 276

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 18.0% Less Arrow 17.7% More Arrow 18.3%
Turnover per employee 5,008 Less Arrow 4,937 More Arrow 5,050
Profit as a percentage of turnover 3.8% More Arrow 5.6% More Arrow 6.2%
Return on assets (ROA) 3.1% Less Arrow 2.9% Less Arrow 2.6%
Current ratio 97.9% More Arrow 108.7% More Arrow 133.0%
Return on equity (ROE) 5.7% More Arrow 8.0% More Arrow 9.3%
Change turnover 96,426 Less Arrow 1,136 Less Arrow -18,010
Change turnover % 7% Less Arrow 0% Less Arrow -1%
Chg. No. of employees 6 More Arrow 8 Less Arrow 1
Chg. No. of employees % 2% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.