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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falkenbergs Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 834,945 More Arrow 897,664 Less Arrow 748,087
Financial expenses 50,807 Less Arrow 33,161 More Arrow 36,230
Earnings before taxes 41,683 Less Arrow 30,398 More Arrow 96,796
EBITDA 216,350 Less Arrow 185,110 More Arrow 237,506
Total assets 4,020,193 Less Arrow 3,740,953 Less Arrow 3,618,838
Current assets 282,393 More Arrow 354,605 Less Arrow 306,247
Current liabilities 202,217 More Arrow 218,526 More Arrow 223,453
Equity capital 713,027 Less Arrow 683,922 Less Arrow 660,272
- share capital 168,000 Equal arrow 168,000 Equal arrow 168,000
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 5,218 Less Arrow 5,130 Less Arrow 4,203
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 -62,719 More Arrow 149,577 Less Arrow 92,950
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.