TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ulricehamns Stadshus AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
389,642
|
358,840
|
327,712 |
Financial expenses |
14,690
|
5,441
|
5,243 |
Earnings before taxes |
35,807
|
46,504
|
47,604 |
EBITDA |
111,116
|
104,553
|
102,279 |
Total assets |
1,643,874
|
1,474,642
|
1,369,522 |
Current assets |
79,940
|
109,591
|
67,276 |
Current liabilities |
95,254
|
78,617
|
85,443 |
Equity capital |
590,596
|
529,560
|
507,215 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
123
![]() |
123
|
116 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.9%
![]() |
35.9%
|
37.0% |
Turnover per employee |
3,168
|
2,917
|
2,825 |
Profit as a percentage of turnover |
9.2%
|
13.0%
|
14.5% |
Return on assets (ROA) |
3.1%
|
3.5%
|
3.9% |
Current ratio |
83.9%
|
139.4%
|
78.7% |
Return on equity (ROE) |
6.1%
|
8.8%
|
9.4% |
Change turnover |
5,340
|
40,978
|
4,603 |
Change turnover % |
1%
|
13%
|
1% |
Chg. No. of employees |
0
|
7
|
6 |
Chg. No. of employees % |
0%
|
6%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.