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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Värnamo Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 794,903 More Arrow 863,267 Less Arrow 724,102
Financial expenses 60,817 Less Arrow 34,507 Less Arrow 27,597
Earnings before taxes 28,374 More Arrow 72,356 Less Arrow 54,656
EBITDA 214,668 More Arrow 226,129 Less Arrow 220,091
Total assets 3,224,361 More Arrow 3,268,126 Less Arrow 3,130,851
Current assets 279,514 More Arrow 293,807 Less Arrow 220,182
Current liabilities 274,655 Less Arrow 253,666 Less Arrow 162,158
Equity capital 651,608 Less Arrow 638,085 Less Arrow 580,058
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 6,736 More Arrow 7,316 Less Arrow 6,352
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 -68,364 More Arrow 139,165 Less Arrow 102,810
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.