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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Varbergs Stadshus AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,973,095 More Arrow 2,060,516 Less Arrow 2,014,043
Financial expenses 61,950 Less Arrow 51,255 More Arrow 76,413
Earnings before taxes 121,790 More Arrow 163,526 More Arrow 166,292
EBITDA 441,075 Less Arrow 432,139 More Arrow 504,728
Total assets 7,172,449 Less Arrow 6,621,436 Less Arrow 6,598,130
Current assets 746,938 Less Arrow 507,326 Less Arrow 488,873
Current liabilities 561,440 Less Arrow 497,809 Less Arrow 381,174
Equity capital 1,312,420 Less Arrow 1,264,635 Less Arrow 1,209,318
- share capital 141,887 More Arrow 146,283 More Arrow 157,140
Employees (average) 276 Less Arrow 275 More Arrow 278

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.3% More Arrow 19.1% Less Arrow 18.3%
Turnover per employee 7,149 More Arrow 7,493 Less Arrow 7,245
Profit as a percentage of turnover 6.2% More Arrow 7.9% More Arrow 8.3%
Return on assets (ROA) 2.6% More Arrow 3.2% More Arrow 3.7%
Current ratio 133.0% Less Arrow 101.9% More Arrow 128.3%
Return on equity (ROE) 9.3% More Arrow 12.9% More Arrow 13.8%
Change turnover -25,493 More Arrow 185,624 Less Arrow 141,252
Change turnover % -1% More Arrow 10% Less Arrow 8%
Chg. No. of employees 1 Less Arrow -3 More Arrow 5
Chg. No. of employees % 0% Less Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.