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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Falu Stadshus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,682,765 Less Arrow 1,612,769 Less Arrow 1,537,490
Financial expenses 123,459 Less Arrow 100,534 Less Arrow 50,030
Earnings before taxes 200,335 More Arrow 246,223 Less Arrow 220,170
EBITDA 565,775 More Arrow 589,177 Less Arrow 536,645
Total assets 7,936,901 Less Arrow 7,618,939 Less Arrow 7,428,100
Current assets 601,400 More Arrow 773,795 Less Arrow 643,136
Current liabilities 1,387,793 Less Arrow 1,170,742 Less Arrow 574,442
Equity capital 2,673,235 Less Arrow 2,540,049 Less Arrow 2,364,922
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,636 More Arrow 4,800 Less Arrow 4,431
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 69,996 More Arrow 75,279 More Arrow 161,572
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.