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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Falu Stadshus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 145,347 Less Arrow 138,160 Less Arrow 134,539
Financial expenses 9,060 Less Arrow 4,496 More Arrow 6,009
Earnings before taxes 22,190 Less Arrow 19,785 More Arrow 22,952
EBITDA 53,098 Less Arrow 48,223 More Arrow 53,786
Total assets 686,638 Less Arrow 667,496 More Arrow 693,967
Current assets 69,736 Less Arrow 57,793 Less Arrow 53,333
Current liabilities 105,510 Less Arrow 51,620 Less Arrow 45,064
Equity capital 228,916 Less Arrow 212,514 More Arrow 213,876
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 336 More Arrow 347 Less Arrow 338

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 33.3% Less Arrow 31.8% Less Arrow 30.8%
Turnover per employee 433 Less Arrow 398 Equal arrow 398
Profit as a percentage of turnover 15.3% Less Arrow 14.3% More Arrow 17.1%
Return on assets (ROA) 4.6% Less Arrow 3.6% More Arrow 4.2%
Current ratio 66.1% More Arrow 112.0% More Arrow 118.3%
Return on equity (ROE) 9.7% Less Arrow 9.3% More Arrow 10.7%
Change turnover 6,784 More Arrow 14,519 More Arrow 17,712
Change turnover % 5% More Arrow 12% More Arrow 15%
Chg. No. of employees -11 More Arrow 9 Less Arrow 3
Chg. No. of employees % -3% More Arrow 3% Less Arrow 1%

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.