TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vetlanda Stadshus AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
378,243
|
374,199
|
359,825 |
Financial expenses |
19,462
|
11,374
|
13,202 |
Earnings before taxes |
22,009
|
47,082
|
39,311 |
EBITDA |
97,402
|
112,367
|
115,388 |
Total assets |
1,309,848
|
1,270,839
|
1,344,704 |
Current assets |
120,990
|
128,987
|
140,759 |
Current liabilities |
375,391
|
383,307
|
326,638 |
Equity capital |
298,695
|
280,737
|
262,046 |
- share capital |
2,687
|
2,673
|
2,909 |
Employees (average) |
174
|
165
|
160 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
22.8%
|
22.1%
|
19.5% |
Turnover per employee |
2,174
|
2,268
|
2,249 |
Profit as a percentage of turnover |
5.8%
|
12.6%
|
10.9% |
Return on assets (ROA) |
3.2%
|
4.6%
|
3.9% |
Current ratio |
32.2%
|
33.7%
|
43.1% |
Return on equity (ROE) |
7.4%
|
16.8%
|
15.0% |
Change turnover |
2,117
|
43,519
|
11,345 |
Change turnover % |
1%
|
13%
|
3% |
Chg. No. of employees |
9
|
5
|
-14 |
Chg. No. of employees % |
5%
|
3%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.