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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Värnamo Stadshus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 863,267 Less Arrow 724,102 Less Arrow 621,292
Financial expenses 34,507 Less Arrow 27,597 More Arrow 32,176
Earnings before taxes 72,356 Less Arrow 54,656 Less Arrow 48,083
EBITDA 226,129 Less Arrow 220,091 Less Arrow 203,704
Total assets 3,268,126 Less Arrow 3,130,851 Less Arrow 3,005,101
Current assets 293,807 Less Arrow 220,182 Less Arrow 191,261
Current liabilities 253,666 Less Arrow 162,158 More Arrow 208,544
Equity capital 638,085 Less Arrow 580,058 Less Arrow 537,658
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
Employees (average) 118 Less Arrow 114 Less Arrow 113

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 19.5% Less Arrow 18.5% Less Arrow 17.9%
Turnover per employee 7,316 Less Arrow 6,352 Less Arrow 5,498
Profit as a percentage of turnover 8.4% Less Arrow 7.5% More Arrow 7.7%
Return on assets (ROA) 3.3% Less Arrow 2.6% More Arrow 2.7%
Current ratio 115.8% More Arrow 135.8% Less Arrow 91.7%
Return on equity (ROE) 11.3% Less Arrow 9.4% Less Arrow 8.9%
Change turnover 139,165 Less Arrow 102,810 Less Arrow -11,261
Change turnover % 19% Less Arrow 17% Less Arrow -2%
Chg. No. of employees 4 Less Arrow 1 Less Arrow -5
Chg. No. of employees % 4% Less Arrow 1% Less Arrow -4%

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.