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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 2024/12 2023/12 2022/12
Turnover 231 More Arrow 248 More Arrow 271
Financial expenses 10 Less Arrow 7 Less Arrow 4
Earnings before taxes 3 Less Arrow -20 More Arrow 2
EBITDA 13 Less Arrow -10 More Arrow 8
Total assets 207 More Arrow 244 More Arrow 248
Current assets 203 More Arrow 238 More Arrow 240
Current liabilities 189 More Arrow 262 Less Arrow 248
Equity capital -68 More Arrow -52 More Arrow -33
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -32.9% More Arrow -21.3% More Arrow -13.3%
Turnover per employee 58 More Arrow 62 More Arrow 68
Profit as a percentage of turnover 1.3% Less Arrow -8.1% More Arrow 0.7%
Return on assets (ROA) 6.3% Less Arrow -5.3% More Arrow 2.4%
Current ratio 107.4% Less Arrow 90.8% More Arrow 96.8%
Return on equity (ROE) -4.4% More Arrow 38.5% Less Arrow -6.1%
Change turnover -8 Less Arrow -24 More Arrow -20
Change turnover % -3% Less Arrow -9% More Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.