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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,402,193 Less Arrow 1,393,879 More Arrow 1,536,333
Financial expenses 84,681 Less Arrow 43,764 Less Arrow 38,216
Earnings before taxes 78,802 More Arrow 86,038 More Arrow 121,926
EBITDA 344,744 Less Arrow 311,594 More Arrow 322,206
Total assets 5,548,643 Less Arrow 5,066,925 Less Arrow 4,936,981
Current assets 373,511 More Arrow 527,669 Less Arrow 378,265
Current liabilities 343,733 More Arrow 396,625 Less Arrow 371,169
Equity capital 980,042 Less Arrow 927,150 More Arrow 942,919
- share capital 100,751 Less Arrow 100,235 More Arrow 109,070
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 4,937 More Arrow 5,050 More Arrow 5,587
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 1,136 Less Arrow -18,010 More Arrow 138,402
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.