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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,537,490 Less Arrow 1,375,918 Less Arrow 1,194,780
Financial expenses 50,030 More Arrow 61,456 More Arrow 64,319
Earnings before taxes 220,170 More Arrow 234,726 Less Arrow 160,873
EBITDA 536,645 More Arrow 550,068 Less Arrow 471,526
Total assets 7,428,100 Less Arrow 7,097,133 Less Arrow 6,615,069
Current assets 643,136 Less Arrow 545,436 Less Arrow 412,413
Current liabilities 574,442 Less Arrow 460,861 More Arrow 550,470
Equity capital 2,364,922 Less Arrow 2,187,291 Less Arrow 1,988,548
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 347 Less Arrow 338 Less Arrow 335

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.8% Less Arrow 30.8% Less Arrow 30.1%
Turnover per employee 4,431 Less Arrow 4,071 Less Arrow 3,567
Profit as a percentage of turnover 14.3% More Arrow 17.1% Less Arrow 13.5%
Return on assets (ROA) 3.6% More Arrow 4.2% Less Arrow 3.4%
Current ratio 112.0% More Arrow 118.4% Less Arrow 74.9%
Return on equity (ROE) 9.3% More Arrow 10.7% Less Arrow 8.1%
Change turnover 161,572 More Arrow 181,138 Less Arrow -75,314
Change turnover % 12% More Arrow 15% Less Arrow -6%
Chg. No. of employees 9 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 3% Less Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.