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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Halmstads Rådhus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,503,239 Less Arrow 2,255,858 Less Arrow 2,045,347
Financial expenses 95,738 Less Arrow 84,727 More Arrow 96,560
Earnings before taxes 537,252 Less Arrow 252,600 Less Arrow 228,480
EBITDA 753,214 Less Arrow 724,854 More Arrow 736,262
Total assets 8,662,022 Less Arrow 8,469,238 Less Arrow 8,076,235
Current assets 595,267 Less Arrow 483,467 Less Arrow 334,077
Current liabilities 1,471,262 More Arrow 1,583,246 Less Arrow 1,265,544
Equity capital 3,149,059 Less Arrow 2,720,535 Less Arrow 2,563,941
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 4,777 Less Arrow 4,449 Less Arrow 4,091
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 247,381 Less Arrow 210,511 Less Arrow -2,260
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.