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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falkenbergs Stadshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 560,811 More Arrow 599,849 Less Arrow 543,958
Financial expenses 34,126 Less Arrow 22,159 More Arrow 26,344
Earnings before taxes 27,997 Less Arrow 20,313 More Arrow 70,383
EBITDA 145,317 Less Arrow 123,697 More Arrow 172,698
Total assets 2,700,261 Less Arrow 2,499,829 More Arrow 2,631,371
Current assets 189,676 More Arrow 236,959 Less Arrow 222,682
Current liabilities 135,824 More Arrow 146,026 More Arrow 162,480
Equity capital 478,922 Less Arrow 457,019 More Arrow 480,104
- share capital 112,841 Less Arrow 112,263 More Arrow 122,158
Employees (average) 160 More Arrow 175 More Arrow 178

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.7% More Arrow 18.3% Less Arrow 18.2%
Turnover per employee 3,505 Less Arrow 3,428 Less Arrow 3,056
Profit as a percentage of turnover 5.0% Less Arrow 3.4% More Arrow 12.9%
Return on assets (ROA) 2.3% Less Arrow 1.7% More Arrow 3.7%
Current ratio 139.6% More Arrow 162.3% Less Arrow 137.1%
Return on equity (ROE) 5.8% Less Arrow 4.4% More Arrow 14.7%
Change turnover -42,127 More Arrow 99,952 Less Arrow 67,587
Change turnover % -7% More Arrow 20% Less Arrow 14%
Chg. No. of employees -15 More Arrow -3 More Arrow 15
Chg. No. of employees % -9% More Arrow -2% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.