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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varbergs Stadshus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,236,079 Less Arrow 2,087,608 Less Arrow 2,085,917
Financial expenses 174,376 Less Arrow 126,074 Less Arrow 65,492
Earnings before taxes 85,634 More Arrow 117,321 More Arrow 128,754
EBITDA 543,617 Less Arrow 513,261 Less Arrow 466,296
Total assets 8,326,844 Less Arrow 8,260,911 Less Arrow 7,582,570
Current assets 529,279 More Arrow 556,089 More Arrow 789,648
Current liabilities 540,744 Less Arrow 511,756 More Arrow 593,543
Equity capital 1,499,562 Less Arrow 1,459,102 Less Arrow 1,387,464
- share capital 150,000 Equal arrow 150,000 Equal arrow 150,000
Employees (average) 290 Less Arrow 284 Less Arrow 276

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 18.0% Less Arrow 17.7% More Arrow 18.3%
Turnover per employee 7,711 Less Arrow 7,351 More Arrow 7,558
Profit as a percentage of turnover 3.8% More Arrow 5.6% More Arrow 6.2%
Return on assets (ROA) 3.1% Less Arrow 2.9% Less Arrow 2.6%
Current ratio 97.9% More Arrow 108.7% More Arrow 133.0%
Return on equity (ROE) 5.7% More Arrow 8.0% More Arrow 9.3%
Change turnover 148,471 Less Arrow 1,691 Less Arrow -26,951
Change turnover % 7% Less Arrow 0% Less Arrow -1%
Chg. No. of employees 6 More Arrow 8 Less Arrow 1
Chg. No. of employees % 2% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.