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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,087,608 Less Arrow 2,085,917 More Arrow 2,112,868
Financial expenses 126,074 Less Arrow 65,492 Less Arrow 52,557
Earnings before taxes 117,321 More Arrow 128,754 More Arrow 167,681
EBITDA 513,261 Less Arrow 466,296 Less Arrow 443,119
Total assets 8,260,911 Less Arrow 7,582,570 Less Arrow 6,789,669
Current assets 556,089 More Arrow 789,648 Less Arrow 520,216
Current liabilities 511,756 More Arrow 593,543 Less Arrow 510,457
Equity capital 1,459,102 Less Arrow 1,387,464 Less Arrow 1,296,766
- share capital 150,000 Equal arrow 150,000 Equal arrow 150,000
Employees (average) 284 Less Arrow 276 Less Arrow 275

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.7% More Arrow 18.3% More Arrow 19.1%
Turnover per employee 7,351 More Arrow 7,558 More Arrow 7,683
Profit as a percentage of turnover 5.6% More Arrow 6.2% More Arrow 7.9%
Return on assets (ROA) 2.9% Less Arrow 2.6% More Arrow 3.2%
Current ratio 108.7% More Arrow 133.0% Less Arrow 101.9%
Return on equity (ROE) 8.0% More Arrow 9.3% More Arrow 12.9%
Change turnover 1,691 Less Arrow -26,951 More Arrow 190,340
Change turnover % 0% Less Arrow -1% More Arrow 10%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 3% Less Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.