TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värnamo Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
805,262
|
816,575
|
706,160 |
| Financial expenses |
61,610
|
32,641
|
26,913 |
| Earnings before taxes |
28,744
|
68,442
|
53,302 |
| EBITDA |
217,465
|
213,898
|
214,638 |
| Total assets |
3,266,380
|
3,091,362
|
3,053,275 |
| Current assets |
283,157
|
277,916
|
214,726 |
| Current liabilities |
278,234
|
239,946
|
158,140 |
| Equity capital |
660,100
|
603,573
|
565,685 |
| - share capital |
4,052
|
3,784
|
3,901 |
| 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 |
6,824
|
6,920
|
6,194 |
| 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 |
-69,255
|
131,638
|
100,263 |
| 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.