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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Falu Stadshus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,633,786 Less Arrow 1,454,331 Less Arrow 1,341,826
Financial expenses 101,844 Less Arrow 47,324 More Arrow 59,933
Earnings before taxes 249,432 Less Arrow 208,262 More Arrow 228,910
EBITDA 596,855 Less Arrow 507,619 More Arrow 536,439
Total assets 7,718,227 Less Arrow 7,026,334 Less Arrow 6,921,282
Current assets 783,879 Less Arrow 608,350 Less Arrow 531,921
Current liabilities 1,185,999 Less Arrow 543,372 Less Arrow 449,442
Equity capital 2,573,150 Less Arrow 2,237,010 Less Arrow 2,133,095
- share capital 507 Less Arrow 473 More Arrow 488
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 4,862 Less Arrow 4,191 Less Arrow 3,970
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 118.4%
Return on equity (ROE) 9.7% Less Arrow 9.3% More Arrow 10.7%
Change turnover 76,260 More Arrow 152,833 More Arrow 176,650
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.