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 | 2,060,516 | 2,014,043 |
Financial expenses | 61,950 | 51,255 | 76,413 |
Earnings before taxes | 121,790 | 163,526 | 166,292 |
EBITDA | 441,075 | 432,139 | 504,728 |
Total assets | 7,172,449 | 6,621,436 | 6,598,130 |
Current assets | 746,938 | 507,326 | 488,873 |
Current liabilities | 561,440 | 497,809 | 381,174 |
Equity capital | 1,312,420 | 1,264,635 | 1,209,318 |
- share capital | 141,887 | 146,283 | 157,140 |
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 | 7,149 | 7,493 | 7,245 |
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 | -25,493 | 185,624 | 141,252 |
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 | 0 | 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.