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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Halmstads Rådhus AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,367,845 Less Arrow 2,199,963 Less Arrow 2,142,709
Financial expenses 90,560 Less Arrow 82,628 More Arrow 101,156
Earnings before taxes 508,193 Less Arrow 246,341 Less Arrow 239,356
EBITDA 712,475 Less Arrow 706,894 More Arrow 771,309
Total assets 8,193,516 More Arrow 8,259,389 More Arrow 8,460,676
Current assets 563,071 Less Arrow 471,488 Less Arrow 349,980
Current liabilities 1,391,685 More Arrow 1,544,017 Less Arrow 1,325,786
Equity capital 2,978,735 Less Arrow 2,653,126 More Arrow 2,685,988
- share capital 4,730 More Arrow 4,876 More Arrow 5,238
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 4,519 Less Arrow 4,339 Less Arrow 4,285
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 234,001 Less Arrow 205,295 Less Arrow -2,368
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.