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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Falu Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,612,769 Less Arrow 1,537,490 Less Arrow 1,375,918
Financial expenses 100,534 Less Arrow 50,030 More Arrow 61,456
Earnings before taxes 246,223 Less Arrow 220,170 More Arrow 234,726
EBITDA 589,177 Less Arrow 536,645 More Arrow 550,068
Total assets 7,618,939 Less Arrow 7,428,100 Less Arrow 7,097,133
Current assets 773,795 Less Arrow 643,136 Less Arrow 545,436
Current liabilities 1,170,742 Less Arrow 574,442 Less Arrow 460,861
Equity capital 2,540,049 Less Arrow 2,364,922 Less Arrow 2,187,291
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,800 Less Arrow 4,431 Less Arrow 4,071
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 75,279 More Arrow 161,572 More Arrow 181,138
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.