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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,083,256 Less Arrow 1,027,402 Less Arrow 1,000,473
Financial expenses 67,526 Less Arrow 33,432 More Arrow 44,687
Earnings before taxes 165,382 Less Arrow 147,125 More Arrow 170,677
EBITDA 395,735 Less Arrow 358,604 More Arrow 399,972
Total assets 5,117,447 Less Arrow 4,963,703 More Arrow 5,160,548
Current assets 519,738 Less Arrow 429,765 Less Arrow 396,604
Current liabilities 786,358 Less Arrow 383,861 Less Arrow 335,106
Equity capital 1,706,086 Less Arrow 1,580,319 More Arrow 1,590,448
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 336 More Arrow 347 Less Arrow 338

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 33.3% Less Arrow 31.8% Less Arrow 30.8%
Turnover per employee 3,224 Less Arrow 2,961 Less Arrow 2,960
Profit as a percentage of turnover 15.3% Less Arrow 14.3% More Arrow 17.1%
Return on assets (ROA) 4.6% Less Arrow 3.6% More Arrow 4.2%
Current ratio 66.1% More Arrow 112.0% More Arrow 118.4%
Return on equity (ROE) 9.7% Less Arrow 9.3% More Arrow 10.7%
Change turnover 50,563 More Arrow 107,968 More Arrow 131,711
Change turnover % 5% More Arrow 12% More Arrow 15%
Chg. No. of employees -11 More Arrow 9 Less Arrow 3
Chg. No. of employees % -3% More Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.