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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Östersunds Rådhus AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 9,671,023 Less Arrow 6,185,959 Less Arrow 5,073,257
Financial expenses 141,311 Less Arrow 117,271 More Arrow 163,236
Earnings before taxes 1,403,468 Less Arrow 816,023 Less Arrow 314,457
EBITDA 1,695,052 Less Arrow 916,310 Less Arrow 747,272
Total assets 15,831,799 Less Arrow 12,546,888 Less Arrow 11,438,793
Current assets 4,423,070 Less Arrow 2,298,362 Less Arrow 1,237,799
Current liabilities 3,765,411 Less Arrow 3,039,225 Less Arrow 1,870,775
Equity capital 5,901,975 Less Arrow 4,925,698 Less Arrow 4,550,491
- share capital 558,278 More Arrow 575,576 More Arrow 618,294
Employees (average) 537 Less Arrow 535 Less Arrow 510

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 37.3% More Arrow 39.3% More Arrow 39.8%
Turnover per employee 18,009 Less Arrow 11,563 Less Arrow 9,948
Profit as a percentage of turnover 14.5% Less Arrow 13.2% Less Arrow 6.2%
Return on assets (ROA) 9.8% Less Arrow 7.4% Less Arrow 4.2%
Current ratio 117.5% Less Arrow 75.6% Less Arrow 66.2%
Return on equity (ROE) 23.8% Less Arrow 16.6% Less Arrow 6.9%
Change turnover 3,670,977 Less Arrow 1,463,216 Less Arrow -1,864,467
Change turnover % 61% Less Arrow 31% Less Arrow -27%
Chg. No. of employees 2 More Arrow 25 Less Arrow 11
Chg. No. of employees % 0% More Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.