TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borås Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,869,985
|
1,814,008
|
1,778,483 |
| Financial expenses |
146,259
|
120,486
|
93,165 |
| Earnings before taxes |
123,147
|
73,204
|
128,110 |
| EBITDA |
672,105
|
582,751
|
584,335 |
| Total assets |
8,406,464
|
8,100,662
|
7,692,380 |
| Current assets |
750,733
|
643,377
|
519,168 |
| Current liabilities |
585,762
|
785,088
|
798,856 |
| Equity capital |
1,142,542
|
1,047,209
|
1,010,243 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
3,263
|
3,112
|
3,153 |
| 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 |
55,977
|
35,525
|
137,303 |
| 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.