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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Falu Stadshus AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,735,432 Less Arrow 1,633,786 Less Arrow 1,454,331
Financial expenses 127,323 Less Arrow 101,844 Less Arrow 47,324
Earnings before taxes 206,605 More Arrow 249,432 Less Arrow 208,262
EBITDA 583,482 More Arrow 596,855 Less Arrow 507,619
Total assets 8,185,307 Less Arrow 7,718,227 Less Arrow 7,026,334
Current assets 620,222 More Arrow 783,879 Less Arrow 608,350
Current liabilities 1,431,228 Less Arrow 1,185,999 Less Arrow 543,372
Equity capital 2,756,901 Less Arrow 2,573,150 Less Arrow 2,237,010
- share capital 516 Less Arrow 507 Less Arrow 473
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 4,781 More Arrow 4,862 Less Arrow 4,191
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 72,187 More Arrow 76,260 More Arrow 152,833
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.