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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Falu Stadshus AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 146,499 Less Arrow 145,347 Less Arrow 138,160
Financial expenses 10,748 Less Arrow 9,060 Less Arrow 4,496
Earnings before taxes 17,441 More Arrow 22,190 Less Arrow 19,785
EBITDA 49,256 More Arrow 53,098 Less Arrow 48,223
Total assets 690,976 Less Arrow 686,638 Less Arrow 667,496
Current assets 52,357 More Arrow 69,736 Less Arrow 57,793
Current liabilities 120,819 Less Arrow 105,510 Less Arrow 51,620
Equity capital 232,728 Less Arrow 228,916 Less Arrow 212,514
- share capital 44 More Arrow 45 Equal arrow 45
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 404 More Arrow 433 Less Arrow 398
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 6,094 More Arrow 6,784 More Arrow 14,519
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.