TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Stadshus AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
2,085,917
|
2,112,868
|
1,922,528 |
Financial expenses |
65,492
|
52,557
|
72,941 |
Earnings before taxes |
128,754
|
167,681
|
158,736 |
EBITDA |
466,296
|
443,119
|
481,794 |
Total assets |
7,582,570
|
6,789,669
|
6,298,321 |
Current assets |
789,648
|
520,216
|
466,659 |
Current liabilities |
593,543
|
510,457
|
363,854 |
Equity capital |
1,387,464
|
1,296,766
|
1,154,368 |
- share capital |
150,000
![]() |
150,000
![]() |
150,000 |
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 |
7,558
|
7,683
|
6,916 |
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 |
-26,951
|
190,340
|
134,834 |
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.