TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vetlanda Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
599,933
|
570,473
|
529,694 |
| Financial expenses |
34,282
|
29,354
|
16,100 |
| Earnings before taxes |
16,037
|
33,195
|
66,647 |
| EBITDA |
141,286
|
146,904
|
159,060 |
| Total assets |
2,052,735
|
1,975,536
|
1,798,927 |
| Current assets |
179,809
|
182,479
|
182,587 |
| Current liabilities |
605,317
|
566,171
|
542,587 |
| Equity capital |
456,858
|
450,497
|
397,395 |
| - share capital |
4,125
|
4,052
|
3,784 |
| Employees (average) |
150
|
174
|
165 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.3%
|
22.8%
|
22.1% |
| Turnover per employee |
4,000
|
3,279
|
3,210 |
| Profit as a percentage of turnover |
2.7%
|
5.8%
|
12.6% |
| Return on assets (ROA) |
2.5%
|
3.2%
|
4.6% |
| Current ratio |
29.7%
|
32.2%
|
33.7% |
| Return on equity (ROE) |
3.5%
|
7.4%
|
16.8% |
| Change turnover |
19,174
|
3,193
|
61,604 |
| Change turnover % |
3%
|
1%
|
13% |
| Chg. No. of employees |
-24
|
9
|
5 |
| Chg. No. of employees % |
-14%
|
5%
|
3% |
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.