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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 2023/12 2022/12 2021/12
Turnover 2,784 More Arrow 2,852 More Arrow 3,157
Financial expenses 83 Less Arrow 40 Less Arrow 26
Earnings before taxes -221 More Arrow 24 Less Arrow 11
EBITDA -108 More Arrow 80 Less Arrow 75
Total assets 2,745 Less Arrow 2,612 Less Arrow 1,887
Current assets 2,678 Less Arrow 2,527 Less Arrow 1,822
Current liabilities 2,948 Less Arrow 2,607 Less Arrow 1,946
Equity capital -590 More Arrow -344 Less Arrow -379
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -21.5% More Arrow -13.2% Less Arrow -20.1%
Turnover per employee 696 More Arrow 713 Less Arrow 631
Profit as a percentage of turnover -7.9% More Arrow 0.8% Less Arrow 0.3%
Return on assets (ROA) -5.0% More Arrow 2.5% Less Arrow 2.0%
Current ratio 90.8% More Arrow 96.9% Less Arrow 93.6%
Return on equity (ROE) 37.5% Less Arrow -7.0% More Arrow -2.9%
Change turnover -270 More Arrow -210 More Arrow 204
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.