TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värnamo Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
69,643
|
71,639
|
77,574 |
| Financial expenses |
5,726
|
5,481
|
3,101 |
| Earnings before taxes |
3,574
|
2,557
|
6,502 |
| EBITDA |
19,885
|
19,346
|
20,320 |
| Total assets |
280,258
|
290,588
|
293,677 |
| Current assets |
24,602
|
25,191
|
26,402 |
| Current liabilities |
21,597
|
24,753
|
22,795 |
| Equity capital |
58,671
|
58,725
|
57,339 |
| - share capital |
348
|
360
|
359 |
| 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 |
580
|
607
|
657 |
| 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 |
440
|
-6,161
|
12,506 |
| 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.