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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AdministrationService i Falun AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,740 More Arrow 2,784 More Arrow 2,852
Financial expenses 121 Less Arrow 83 Less Arrow 40
Earnings before taxes 31 Less Arrow -221 More Arrow 24
EBITDA 160 Less Arrow -108 More Arrow 80
Total assets 2,451 More Arrow 2,745 Less Arrow 2,612
Current assets 2,407 More Arrow 2,678 Less Arrow 2,527
Current liabilities 2,240 More Arrow 2,948 Less Arrow 2,607
Equity capital -801 More Arrow -590 More Arrow -344
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -32.7% More Arrow -21.5% More Arrow -13.2%
Turnover per employee 685 More Arrow 696 More Arrow 713
Profit as a percentage of turnover 1.1% Less Arrow -7.9% More Arrow 0.8%
Return on assets (ROA) 6.2% Less Arrow -5.0% More Arrow 2.5%
Current ratio 107.5% Less Arrow 90.8% More Arrow 96.9%
Return on equity (ROE) -3.9% More Arrow 37.5% Less Arrow -7.0%
Change turnover -94 Less Arrow -270 More Arrow -210
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.