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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Östersunds Rådhus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 10,224,012 Less Arrow 6,343,128 Less Arrow 4,842,736
Financial expenses 149,391 Less Arrow 120,251 More Arrow 155,819
Earnings before taxes 1,483,718 Less Arrow 836,756 Less Arrow 300,169
EBITDA 1,791,975 Less Arrow 939,591 Less Arrow 713,317
Total assets 16,737,062 Less Arrow 12,865,671 Less Arrow 10,919,031
Current assets 4,675,981 Less Arrow 2,356,757 Less Arrow 1,181,555
Current liabilities 3,980,717 Less Arrow 3,116,444 Less Arrow 1,785,770
Equity capital 6,239,450 Less Arrow 5,050,847 Less Arrow 4,343,723
- share capital 590,200 Equal arrow 590,200 Equal arrow 590,200
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 19,039 Less Arrow 11,856 Less Arrow 9,496
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 3,880,884 Less Arrow 1,500,392 Less Arrow -1,779,748
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.