TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värnamo Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
519,539
|
533,916
|
576,864 |
| Financial expenses |
42,718
|
40,849
|
23,059 |
| Earnings before taxes |
26,659
|
19,058
|
48,351 |
| EBITDA |
148,341
|
144,187
|
151,107 |
| Total assets |
2,090,726
|
2,165,721
|
2,183,870 |
| Current assets |
183,532
|
187,742
|
196,332 |
| Current liabilities |
161,114
|
184,479
|
169,508 |
| Equity capital |
437,683
|
437,668
|
426,390 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
120
|
118
|
118 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.9%
|
20.2%
|
19.5% |
| Turnover per employee |
4,329
|
4,525
|
4,889 |
| Profit as a percentage of turnover |
5.1%
|
3.6%
|
8.4% |
| Return on assets (ROA) |
3.3%
|
2.8%
|
3.3% |
| Current ratio |
113.9%
|
101.8%
|
115.8% |
| Return on equity (ROE) |
6.1%
|
4.4%
|
11.3% |
| Change turnover |
3,283
|
-45,918
|
92,995 |
| Change turnover % |
1%
|
-8%
|
19% |
| Chg. No. of employees |
2
|
0
|
4 |
| Chg. No. of employees % |
2%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.