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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,664,552 More Arrow 1,672,748 Less Arrow 1,640,305
Financial expenses 102,815 Less Arrow 63,975 Less Arrow 61,608
Earnings before taxes 134,844 More Arrow 359,010 Less Arrow 183,673
EBITDA 496,226 More Arrow 503,323 More Arrow 527,064
Total assets 5,929,974 Less Arrow 5,788,251 More Arrow 6,158,249
Current assets 418,738 Less Arrow 397,777 Less Arrow 351,544
Current liabilities 1,135,516 Less Arrow 983,146 More Arrow 1,151,228
Equity capital 2,188,389 Less Arrow 2,104,306 Less Arrow 1,978,186
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 535 Less Arrow 524 Less Arrow 507

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.9% Less Arrow 36.4% Less Arrow 32.1%
Turnover per employee 3,111 More Arrow 3,192 More Arrow 3,235
Profit as a percentage of turnover 8.1% More Arrow 21.5% Less Arrow 11.2%
Return on assets (ROA) 4.0% More Arrow 7.3% Less Arrow 4.0%
Current ratio 36.9% More Arrow 40.5% Less Arrow 30.5%
Return on equity (ROE) 6.2% More Arrow 17.1% Less Arrow 9.3%
Change turnover -16,810 More Arrow 165,308 Less Arrow 153,069
Change turnover % -1% More Arrow 11% Less Arrow 10%
Chg. No. of employees 11 More Arrow 17 Less Arrow 7
Chg. No. of employees % 2% More Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.