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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 138,160 Less Arrow 134,539 Less Arrow 119,032
Financial expenses 4,496 More Arrow 6,009 More Arrow 6,408
Earnings before taxes 19,785 More Arrow 22,952 Less Arrow 16,027
EBITDA 48,223 More Arrow 53,786 Less Arrow 46,976
Total assets 667,496 More Arrow 693,967 Less Arrow 659,036
Current assets 57,793 Less Arrow 53,333 Less Arrow 41,087
Current liabilities 51,620 Less Arrow 45,064 More Arrow 54,841
Equity capital 212,514 More Arrow 213,876 Less Arrow 198,112
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 347 Less Arrow 338 Less Arrow 335

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.8% Less Arrow 30.8% Less Arrow 30.1%
Turnover per employee 398 Equal arrow 398 Less Arrow 355
Profit as a percentage of turnover 14.3% More Arrow 17.1% Less Arrow 13.5%
Return on assets (ROA) 3.6% More Arrow 4.2% Less Arrow 3.4%
Current ratio 112.0% More Arrow 118.3% Less Arrow 74.9%
Return on equity (ROE) 9.3% More Arrow 10.7% Less Arrow 8.1%
Change turnover 14,519 More Arrow 17,712 Less Arrow -7,503
Change turnover % 12% More Arrow 15% Less Arrow -6%
Chg. No. of employees 9 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 3% Less Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.