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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Halmstads Rådhus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,478,212 More Arrow 2,503,239 Less Arrow 2,255,858
Financial expenses 153,073 Less Arrow 95,738 Less Arrow 84,727
Earnings before taxes 200,758 More Arrow 537,252 Less Arrow 252,600
EBITDA 738,790 More Arrow 753,214 Less Arrow 724,854
Total assets 8,828,643 Less Arrow 8,662,022 Less Arrow 8,469,238
Current assets 623,424 Less Arrow 595,267 Less Arrow 483,467
Current liabilities 1,690,575 Less Arrow 1,471,262 More Arrow 1,583,246
Equity capital 3,258,109 Less Arrow 3,149,059 Less Arrow 2,720,535
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 4,632 More Arrow 4,777 Less Arrow 4,449
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 -25,027 More Arrow 247,381 Less Arrow 210,511
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.