TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falkenbergs Stadshus AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
845,826
|
849,112
|
729,551 |
Financial expenses |
51,469
|
31,367
|
35,332 |
Earnings before taxes |
42,226
|
28,754
|
94,398 |
EBITDA |
219,169
|
175,098
|
231,621 |
Total assets |
4,072,583
|
3,538,615
|
3,529,171 |
Current assets |
286,073
|
335,425
|
298,659 |
Current liabilities |
204,852
|
206,707
|
217,916 |
Equity capital |
722,319
|
646,930
|
643,912 |
- share capital |
170,189
|
158,913
|
163,837 |
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 |
5,286
|
4,852
|
4,099 |
Profit as a percentage of turnover |
5.0%
|
3.4%
|
12.9% |
Return on assets (ROA) |
2.3%
|
1.7%
|
3.7% |
Current ratio |
139.6%
|
162.3%
|
137.1% |
Return on equity (ROE) |
5.8%
|
4.4%
|
14.7% |
Change turnover |
-63,536
|
141,487
|
90,647 |
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.