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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Falu Stadshus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,092,885 Less Arrow 1,083,256 Less Arrow 1,027,402
Financial expenses 80,181 Less Arrow 67,526 Less Arrow 33,432
Earnings before taxes 130,109 More Arrow 165,382 Less Arrow 147,125
EBITDA 367,447 More Arrow 395,735 Less Arrow 358,604
Total assets 5,154,684 Less Arrow 5,117,447 Less Arrow 4,963,703
Current assets 390,584 More Arrow 519,738 Less Arrow 429,765
Current liabilities 901,313 Less Arrow 786,358 Less Arrow 383,861
Equity capital 1,736,154 Less Arrow 1,706,086 Less Arrow 1,580,319
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 363 Less Arrow 336 More Arrow 347

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.7% Less Arrow 33.3% Less Arrow 31.8%
Turnover per employee 3,011 More Arrow 3,224 Less Arrow 2,961
Profit as a percentage of turnover 11.9% More Arrow 15.3% Less Arrow 14.3%
Return on assets (ROA) 4.1% More Arrow 4.6% Less Arrow 3.6%
Current ratio 43.3% More Arrow 66.1% More Arrow 112.0%
Return on equity (ROE) 7.5% More Arrow 9.7% Less Arrow 9.3%
Change turnover 45,459 More Arrow 50,563 More Arrow 107,968
Change turnover % 4% More Arrow 5% More Arrow 12%
Chg. No. of employees 27 Less Arrow -11 More Arrow 9
Chg. No. of employees % 8% Less Arrow -3% More Arrow 3%

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.