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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varbergs Stadshus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,085,917 More Arrow 2,112,868 Less Arrow 1,922,528
Financial expenses 65,492 Less Arrow 52,557 More Arrow 72,941
Earnings before taxes 128,754 More Arrow 167,681 Less Arrow 158,736
EBITDA 466,296 Less Arrow 443,119 More Arrow 481,794
Total assets 7,582,570 Less Arrow 6,789,669 Less Arrow 6,298,321
Current assets 789,648 Less Arrow 520,216 Less Arrow 466,659
Current liabilities 593,543 Less Arrow 510,457 Less Arrow 363,854
Equity capital 1,387,464 Less Arrow 1,296,766 Less Arrow 1,154,368
- share capital 150,000 Equal arrow 150,000 Equal arrow 150,000
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 7,558 More Arrow 7,683 Less Arrow 6,916
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 -26,951 More Arrow 190,340 Less Arrow 134,834
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.