TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falkenbergs Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
893,431
|
834,945
|
897,664 |
| Financial expenses |
72,331
|
50,807
|
33,161 |
| Earnings before taxes |
63,802
|
41,683
|
30,398 |
| EBITDA |
258,101
|
216,350
|
185,110 |
| Total assets |
4,606,199
|
4,020,193
|
3,740,953 |
| Current assets |
331,668
|
282,393
|
354,605 |
| Current liabilities |
173,277
|
202,217
|
218,526 |
| Equity capital |
717,586
|
713,027
|
683,922 |
| - share capital |
168,000
|
168,000
|
168,000 |
| 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 |
5,802
|
5,218
|
5,130 |
| 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 |
58,486
|
-62,719
|
149,577 |
| 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.