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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Halmstads Rådhus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 223,343 More Arrow 224,944 Less Arrow 220,581
Financial expenses 13,795 Less Arrow 8,603 Less Arrow 8,285
Earnings before taxes 18,093 More Arrow 48,278 Less Arrow 24,700
EBITDA 66,582 More Arrow 67,685 More Arrow 70,877
Total assets 795,660 Less Arrow 778,378 More Arrow 828,133
Current assets 56,185 Less Arrow 53,491 Less Arrow 47,274
Current liabilities 152,359 Less Arrow 132,209 More Arrow 154,812
Equity capital 293,629 Less Arrow 282,978 Less Arrow 266,018
- share capital 451 Less Arrow 449 More Arrow 489
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 417 More Arrow 429 More Arrow 435
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 -2,255 More Arrow 22,230 Less Arrow 20,584
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.