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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Värnamo Stadshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 533,916 More Arrow 576,864 Less Arrow 526,517
Financial expenses 40,849 Less Arrow 23,059 Less Arrow 20,067
Earnings before taxes 19,058 More Arrow 48,351 Less Arrow 39,742
EBITDA 144,187 More Arrow 151,107 More Arrow 160,035
Total assets 2,165,721 More Arrow 2,183,870 More Arrow 2,276,540
Current assets 187,742 More Arrow 196,332 Less Arrow 160,101
Current liabilities 184,479 Less Arrow 169,508 Less Arrow 117,910
Equity capital 437,668 Less Arrow 426,390 Less Arrow 421,778
- share capital 2,687 Less Arrow 2,673 More Arrow 2,909
Employees (average) 118 Equal arrow 118 Less Arrow 114

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.2% Less Arrow 19.5% Less Arrow 18.5%
Turnover per employee 4,525 More Arrow 4,889 Less Arrow 4,619
Profit as a percentage of turnover 3.6% More Arrow 8.4% Less Arrow 7.5%
Return on assets (ROA) 2.8% More Arrow 3.3% Less Arrow 2.6%
Current ratio 101.8% More Arrow 115.8% More Arrow 135.8%
Return on equity (ROE) 4.4% More Arrow 11.3% Less Arrow 9.4%
Change turnover -45,918 More Arrow 92,995 Less Arrow 74,756
Change turnover % -8% More Arrow 19% Less Arrow 17%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 4% 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.