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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Halmstads Rådhus AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,672,748 Less Arrow 1,640,305 Less Arrow 1,515,931
Financial expenses 63,975 Less Arrow 61,608 More Arrow 71,566
Earnings before taxes 359,010 Less Arrow 183,673 Less Arrow 169,340
EBITDA 503,323 More Arrow 527,064 More Arrow 545,688
Total assets 5,788,251 More Arrow 6,158,249 Less Arrow 5,985,788
Current assets 397,777 Less Arrow 351,544 Less Arrow 247,605
Current liabilities 983,146 More Arrow 1,151,228 Less Arrow 937,971
Equity capital 2,104,306 Less Arrow 1,978,186 Less Arrow 1,900,292
- share capital 3,341 More Arrow 3,636 More Arrow 3,706
Employees (average) 524 Less Arrow 507 Less Arrow 500

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.4% Less Arrow 32.1% Less Arrow 31.7%
Turnover per employee 3,192 More Arrow 3,235 Less Arrow 3,032
Profit as a percentage of turnover 21.5% Less Arrow 11.2% Equal arrow 11.2%
Return on assets (ROA) 7.3% Less Arrow 4.0% Equal arrow 4.0%
Current ratio 40.5% Less Arrow 30.5% Less Arrow 26.4%
Return on equity (ROE) 17.1% Less Arrow 9.3% Less Arrow 8.9%
Change turnover 165,308 Less Arrow 153,069 Less Arrow -1,675
Change turnover % 11% Less Arrow 10% Less Arrow 0%
Chg. No. of employees 17 Less Arrow 7 Less Arrow -21
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.