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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ulricehamns Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 384,630 Less Arrow 379,359 Less Arrow 336,038
Financial expenses 14,501 Less Arrow 5,752 Less Arrow 5,376
Earnings before taxes 35,346 More Arrow 49,163 Less Arrow 48,813
EBITDA 109,687 More Arrow 110,531 Less Arrow 104,878
Total assets 1,622,727 Less Arrow 1,558,962 Less Arrow 1,404,318
Current assets 78,912 More Arrow 115,857 Less Arrow 68,985
Current liabilities 94,029 Less Arrow 83,112 More Arrow 87,614
Equity capital 582,999 Less Arrow 559,840 Less Arrow 520,102
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 123 Equal arrow 123 Less Arrow 116

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.9% Equal arrow 35.9% More Arrow 37.0%
Turnover per employee 3,127 Less Arrow 3,084 Less Arrow 2,897
Profit as a percentage of turnover 9.2% More Arrow 13.0% More Arrow 14.5%
Return on assets (ROA) 3.1% More Arrow 3.5% More Arrow 3.9%
Current ratio 83.9% More Arrow 139.4% Less Arrow 78.7%
Return on equity (ROE) 6.1% More Arrow 8.8% More Arrow 9.4%
Change turnover 5,271 More Arrow 43,321 Less Arrow 4,720
Change turnover % 1% More Arrow 13% Less Arrow 1%
Chg. No. of employees 0 More Arrow 7 Less Arrow 6
Chg. No. of employees % 0% More Arrow 6% Less Arrow 5%

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.