TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falkenbergs Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
77,781
|
75,247
|
80,665 |
| Financial expenses |
6,297
|
4,579
|
2,980 |
| Earnings before taxes |
5,555
|
3,757
|
2,732 |
| EBITDA |
22,470
|
19,498
|
16,634 |
| Total assets |
401,010
|
362,310
|
336,166 |
| Current assets |
28,875
|
25,450
|
31,865 |
| Current liabilities |
15,085
|
18,224
|
19,637 |
| Equity capital |
62,472
|
64,260
|
61,458 |
| - share capital |
14,626
|
15,141
|
15,097 |
| Employees (average) |
154
|
160
|
175 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.6%
|
17.7%
|
18.3% |
| Turnover per employee |
505
|
470
|
461 |
| Profit as a percentage of turnover |
7.1%
|
5.0%
|
3.4% |
| Return on assets (ROA) |
3.0%
|
2.3%
|
1.7% |
| Current ratio |
191.4%
|
139.7%
|
162.3% |
| Return on equity (ROE) |
8.9%
|
5.8%
|
4.4% |
| Change turnover |
5,092
|
-5,652
|
13,441 |
| Change turnover % |
7%
|
-7%
|
20% |
| Chg. No. of employees |
-6
|
-15
|
-3 |
| Chg. No. of employees % |
-4%
|
-9%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.