TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AdministrationService i Falun AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,726
|
1,846
|
2,015 |
| Financial expenses |
76
|
55
|
28 |
| Earnings before taxes |
19
|
-146
|
17 |
| EBITDA |
101
|
-72
|
57 |
| Total assets |
1,544
|
1,820
|
1,845 |
| Current assets |
1,516
|
1,776
|
1,786 |
| Current liabilities |
1,411
|
1,955
|
1,842 |
| Equity capital |
-505
|
-391
|
-243 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-32.7%
|
-21.5%
|
-13.2% |
| Turnover per employee |
432
|
462
|
504 |
| Profit as a percentage of turnover |
1.1%
|
-7.9%
|
0.8% |
| Return on assets (ROA) |
6.2%
|
-5.0%
|
2.4% |
| Current ratio |
107.4%
|
90.8%
|
97.0% |
| Return on equity (ROE) |
-3.8%
|
37.3%
|
-7.0% |
| Change turnover |
-59
|
-179
|
-148 |
| Change turnover % |
-3%
|
-9%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.