TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falkenbergs Stadshus AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
75,247
|
80,665
|
73,149 |
Financial expenses |
4,579
|
2,980
|
3,543 |
Earnings before taxes |
3,757
|
2,732
|
9,465 |
EBITDA |
19,498
|
16,634
|
23,224 |
Total assets |
362,310
|
336,166
|
353,855 |
Current assets |
25,450
|
31,865
|
29,945 |
Current liabilities |
18,224
|
19,637
|
21,850 |
Equity capital |
64,260
|
61,458
|
64,562 |
- share capital |
15,141
|
15,097
|
16,427 |
Employees (average) |
160
|
175
|
178 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.7%
|
18.3%
|
18.2% |
Turnover per employee |
470
|
461
|
411 |
Profit as a percentage of turnover |
5.0%
|
3.4%
|
12.9% |
Return on assets (ROA) |
2.3%
|
1.7%
|
3.7% |
Current ratio |
139.7%
|
162.3%
|
137.0% |
Return on equity (ROE) |
5.8%
|
4.4%
|
14.7% |
Change turnover |
-5,652
|
13,441
|
9,089 |
Change turnover % |
-7%
|
20%
|
14% |
Chg. No. of employees |
-15
|
-3
|
15 |
Chg. No. of employees % |
-9%
|
-2%
|
9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.