TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Borås Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,928,511
|
1,837,648
|
1,682,290 |
| Financial expenses |
150,837
|
122,056
|
88,126 |
| Earnings before taxes |
127,001
|
74,158
|
121,181 |
| EBITDA |
693,140
|
590,345
|
552,730 |
| Total assets |
8,669,566
|
8,206,228
|
7,276,320 |
| Current assets |
774,229
|
651,761
|
491,088 |
| Current liabilities |
604,095
|
795,319
|
755,648 |
| Equity capital |
1,178,301
|
1,060,856
|
955,602 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
573
|
583
|
564 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.6%
|
12.9%
|
13.1% |
| Turnover per employee |
3,366
|
3,152
|
2,983 |
| Profit as a percentage of turnover |
6.6%
|
4.0%
|
7.2% |
| Return on assets (ROA) |
3.2%
|
2.4%
|
2.9% |
| Current ratio |
128.2%
|
81.9%
|
65.0% |
| Return on equity (ROE) |
10.8%
|
7.0%
|
12.7% |
| Change turnover |
57,729
|
35,988
|
129,877 |
| Change turnover % |
3%
|
2%
|
8% |
| Chg. No. of employees |
-10
|
19
|
17 |
| Chg. No. of employees % |
-2%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.