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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AdministrationService i Falun AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 248 More Arrow 271 More Arrow 317
Financial expenses 7 Less Arrow 4 Less Arrow 3
Earnings before taxes -20 More Arrow 2 Less Arrow 1
EBITDA -10 More Arrow 8 Equal arrow 8
Total assets 244 More Arrow 248 Less Arrow 189
Current assets 238 More Arrow 240 Less Arrow 183
Current liabilities 262 Less Arrow 248 Less Arrow 195
Equity capital -52 More Arrow -33 Less Arrow -38
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -21.3% More Arrow -13.3% Less Arrow -20.1%
Turnover per employee 62 More Arrow 68 Less Arrow 63
Profit as a percentage of turnover -8.1% More Arrow 0.7% Less Arrow 0.3%
Return on assets (ROA) -5.3% More Arrow 2.4% Less Arrow 2.1%
Current ratio 90.8% More Arrow 96.8% Less Arrow 93.8%
Return on equity (ROE) 38.5% Less Arrow -6.1% More Arrow -2.6%
Change turnover -24 More Arrow -20 More Arrow 20
Change turnover % -9% More Arrow -7% More Arrow 7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.