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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Varbergs Stadshus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,114,813 Less Arrow 1,973,095 More Arrow 2,060,516
Financial expenses 127,717 Less Arrow 61,950 Less Arrow 51,255
Earnings before taxes 118,850 More Arrow 121,790 More Arrow 163,526
EBITDA 519,950 Less Arrow 441,075 Less Arrow 432,139
Total assets 8,368,565 Less Arrow 7,172,449 Less Arrow 6,621,436
Current assets 563,336 More Arrow 746,938 Less Arrow 507,326
Current liabilities 518,425 More Arrow 561,440 Less Arrow 497,809
Equity capital 1,478,117 Less Arrow 1,312,420 Less Arrow 1,264,635
- share capital 151,955 Less Arrow 141,887 More Arrow 146,283
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 7,447 Less Arrow 7,149 More Arrow 7,493
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 1,713 Less Arrow -25,493 More Arrow 185,624
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.