TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falkenbergs Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
921,393
|
845,826
|
849,112 |
| Financial expenses |
74,595
|
51,469
|
31,367 |
| Earnings before taxes |
65,799
|
42,226
|
28,754 |
| EBITDA |
266,179
|
219,169
|
175,098 |
| Total assets |
4,750,362
|
4,072,583
|
3,538,615 |
| Current assets |
342,048
|
286,073
|
335,425 |
| Current liabilities |
178,700
|
204,852
|
206,707 |
| Equity capital |
740,045
|
722,319
|
646,930 |
| - share capital |
173,258
|
170,189
|
158,913 |
| 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 |
5,983
|
5,286
|
4,852 |
| 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%
|
139.6%
|
162.3% |
| Return on equity (ROE) |
8.9%
|
5.8%
|
4.4% |
| Change turnover |
60,316
|
-63,536
|
141,487 |
| 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.