TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
799,958
|
794,903
|
863,267 |
| Financial expenses |
65,775
|
60,817
|
34,507 |
| Earnings before taxes |
41,048
|
28,374
|
72,356 |
| EBITDA |
228,408
|
214,668
|
226,129 |
| Total assets |
3,219,186
|
3,224,361
|
3,268,126 |
| Current assets |
282,593
|
279,514
|
293,807 |
| Current liabilities |
248,074
|
274,655
|
253,666 |
| Equity capital |
673,920
|
651,608
|
638,085 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
6,666
|
6,736
|
7,316 |
| 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 |
5,055
|
-68,364
|
139,165 |
| 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.