TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vetlanda Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
581,726
|
563,134
|
559,982 |
| Financial expenses |
33,242
|
28,976
|
17,021 |
| Earnings before taxes |
15,550
|
32,768
|
70,458 |
| EBITDA |
136,998
|
145,014
|
168,155 |
| Total assets |
1,990,439
|
1,950,123
|
1,901,790 |
| Current assets |
174,352
|
180,132
|
193,027 |
| Current liabilities |
586,947
|
558,888
|
573,612 |
| Equity capital |
442,993
|
444,702
|
420,118 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
3,878
|
3,236
|
3,394 |
| 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 |
18,592
|
3,152
|
65,126 |
| 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.