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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falkenbergs Stadshus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 580,246 Less Arrow 560,811 More Arrow 599,849
Financial expenses 46,976 Less Arrow 34,126 Less Arrow 22,159
Earnings before taxes 41,437 Less Arrow 27,997 Less Arrow 20,313
EBITDA 167,626 Less Arrow 145,317 Less Arrow 123,697
Total assets 2,991,533 Less Arrow 2,700,261 Less Arrow 2,499,829
Current assets 215,404 Less Arrow 189,676 More Arrow 236,959
Current liabilities 112,536 More Arrow 135,824 More Arrow 146,026
Equity capital 466,042 More Arrow 478,922 Less Arrow 457,019
- share capital 109,109 More Arrow 112,841 Less Arrow 112,263
Employees (average) 154 More Arrow 160 More Arrow 175

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 15.6% More Arrow 17.7% More Arrow 18.3%
Turnover per employee 3,768 Less Arrow 3,505 Less Arrow 3,428
Profit as a percentage of turnover 7.1% Less Arrow 5.0% Less Arrow 3.4%
Return on assets (ROA) 3.0% Less Arrow 2.3% Less Arrow 1.7%
Current ratio 191.4% Less Arrow 139.6% More Arrow 162.3%
Return on equity (ROE) 8.9% Less Arrow 5.8% Less Arrow 4.4%
Change turnover 37,984 Less Arrow -42,127 More Arrow 99,952
Change turnover % 7% Less Arrow -7% More Arrow 20%
Chg. No. of employees -6 Less Arrow -15 More Arrow -3
Chg. No. of employees % -4% Less Arrow -9% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.