TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värnamo Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
71,639
|
77,574
|
70,804 |
| Financial expenses |
5,481
|
3,101
|
2,698 |
| Earnings before taxes |
2,557
|
6,502
|
5,344 |
| EBITDA |
19,346
|
20,320
|
21,521 |
| Total assets |
290,588
|
293,677
|
306,139 |
| Current assets |
25,191
|
26,402
|
21,530 |
| Current liabilities |
24,753
|
22,795
|
15,856 |
| Equity capital |
58,725
|
57,339
|
56,719 |
| - share capital |
360
|
359
|
391 |
| Employees (average) |
118
|
118
|
114 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.2%
|
19.5%
|
18.5% |
| Turnover per employee |
607
|
657
|
621 |
| Profit as a percentage of turnover |
3.6%
|
8.4%
|
7.5% |
| Return on assets (ROA) |
2.8%
|
3.3%
|
2.6% |
| Current ratio |
101.8%
|
115.8%
|
135.8% |
| Return on equity (ROE) |
4.4%
|
11.3%
|
9.4% |
| Change turnover |
-6,161
|
12,506
|
10,053 |
| Change turnover % |
-8%
|
19%
|
17% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
4%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.