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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Varbergs Stadshus AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 187,443 More Arrow 206,599 Less Arrow 191,535
Financial expenses 5,885 Less Arrow 5,139 More Arrow 7,267
Earnings before taxes 11,570 More Arrow 16,396 Less Arrow 15,814
EBITDA 41,902 More Arrow 43,329 More Arrow 47,999
Total assets 681,377 Less Arrow 663,903 Less Arrow 627,479
Current assets 70,959 Less Arrow 50,867 Less Arrow 46,492
Current liabilities 53,336 Less Arrow 49,913 Less Arrow 36,249
Equity capital 124,679 More Arrow 126,800 Less Arrow 115,006
- share capital 13,479 More Arrow 14,667 More Arrow 14,944
Employees (average) 276 Less Arrow 275 More Arrow 278

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.3% More Arrow 19.1% Less Arrow 18.3%
Turnover per employee 679 More Arrow 751 Less Arrow 689
Profit as a percentage of turnover 6.2% More Arrow 7.9% More Arrow 8.3%
Return on assets (ROA) 2.6% More Arrow 3.2% More Arrow 3.7%
Current ratio 133.0% Less Arrow 101.9% More Arrow 128.3%
Return on equity (ROE) 9.3% More Arrow 12.9% More Arrow 13.8%
Change turnover -2,422 More Arrow 18,612 Less Arrow 13,433
Change turnover % -1% More Arrow 10% Less Arrow 8%
Chg. No. of employees 1 Less Arrow -3 More Arrow 5
Chg. No. of employees % 0% Less Arrow -1% More 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.