TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstads Rådhus AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
2,503,239
|
2,255,858
|
2,045,347 |
Financial expenses |
95,738
|
84,727
|
96,560 |
Earnings before taxes |
537,252
|
252,600
|
228,480 |
EBITDA |
753,214
|
724,854
|
736,262 |
Total assets |
8,662,022
|
8,469,238
|
8,076,235 |
Current assets |
595,267
|
483,467
|
334,077 |
Current liabilities |
1,471,262
|
1,583,246
|
1,265,544 |
Equity capital |
3,149,059
|
2,720,535
|
2,563,941 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
524
|
507
|
500 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
36.4%
|
32.1%
|
31.7% |
Turnover per employee |
4,777
|
4,449
|
4,091 |
Profit as a percentage of turnover |
21.5%
|
11.2%
![]() |
11.2% |
Return on assets (ROA) |
7.3%
|
4.0%
![]() |
4.0% |
Current ratio |
40.5%
|
30.5%
|
26.4% |
Return on equity (ROE) |
17.1%
|
9.3%
|
8.9% |
Change turnover |
247,381
|
210,511
|
-2,260 |
Change turnover % |
11%
|
10%
|
0% |
Chg. No. of employees |
17
|
7
|
-21 |
Chg. No. of employees % |
3%
|
1%
|
-4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.