TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Stadshus AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 187,443 | 206,599 | 191,535 |
Financial expenses | 5,885 | 5,139 | 7,267 |
Earnings before taxes | 11,570 | 16,396 | 15,814 |
EBITDA | 41,902 | 43,329 | 47,999 |
Total assets | 681,377 | 663,903 | 627,479 |
Current assets | 70,959 | 50,867 | 46,492 |
Current liabilities | 53,336 | 49,913 | 36,249 |
Equity capital | 124,679 | 126,800 | 115,006 |
- share capital | 13,479 | 14,667 | 14,944 |
Employees (average) | 276 | 275 | 278 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 18.3% | 19.1% | 18.3% |
Turnover per employee | 679 | 751 | 689 |
Profit as a percentage of turnover | 6.2% | 7.9% | 8.3% |
Return on assets (ROA) | 2.6% | 3.2% | 3.7% |
Current ratio | 133.0% | 101.9% | 128.3% |
Return on equity (ROE) | 9.3% | 12.9% | 13.8% |
Change turnover | -2,422 | 18,612 | 13,433 |
Change turnover % | -1% | 10% | 8% |
Chg. No. of employees | 1 | -3 | 5 |
Chg. No. of employees % | 0% | -1% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.