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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Halmstads Rådhus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,510,507 Less Arrow 2,367,845 Less Arrow 2,199,963
Financial expenses 155,068 Less Arrow 90,560 Less Arrow 82,628
Earnings before taxes 203,374 More Arrow 508,193 Less Arrow 246,341
EBITDA 748,418 Less Arrow 712,475 Less Arrow 706,894
Total assets 8,943,695 Less Arrow 8,193,516 More Arrow 8,259,389
Current assets 631,548 Less Arrow 563,071 Less Arrow 471,488
Current liabilities 1,712,606 Less Arrow 1,391,685 More Arrow 1,544,017
Equity capital 3,300,568 Less Arrow 2,978,735 Less Arrow 2,653,126
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
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 4,693 Less Arrow 4,519 Less Arrow 4,339
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 -25,353 More Arrow 234,001 Less Arrow 205,295
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.