TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varbergs Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,306,063
|
2,114,813
|
1,973,095 |
| Financial expenses |
179,834
|
127,717
|
61,950 |
| Earnings before taxes |
88,314
|
118,850
|
121,790 |
| EBITDA |
560,631
|
519,950
|
441,075 |
| Total assets |
8,587,454
|
8,368,565
|
7,172,449 |
| Current assets |
545,844
|
563,336
|
746,938 |
| Current liabilities |
557,668
|
518,425
|
561,440 |
| Equity capital |
1,546,495
|
1,478,117
|
1,312,420 |
| - share capital |
154,695
|
151,955
|
141,887 |
| Employees (average) |
290
|
284
|
276 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.0%
|
17.7%
|
18.3% |
| Turnover per employee |
7,952
|
7,447
|
7,149 |
| Profit as a percentage of turnover |
3.8%
|
5.6%
|
6.2% |
| Return on assets (ROA) |
3.1%
|
2.9%
|
2.6% |
| Current ratio |
97.9%
|
108.7%
|
133.0% |
| Return on equity (ROE) |
5.7%
|
8.0%
|
9.3% |
| Change turnover |
153,118
|
1,713
|
-25,493 |
| Change turnover % |
7%
|
0%
|
-1% |
| Chg. No. of employees |
6
|
8
|
1 |
| Chg. No. of employees % |
2%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.