TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AdministrationService i Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,657
|
2,748
|
3,015 |
| Financial expenses |
117
|
82
|
42 |
| Earnings before taxes |
30
|
-218
|
25 |
| EBITDA |
155
|
-107
|
85 |
| Total assets |
2,377
|
2,710
|
2,761 |
| Current assets |
2,334
|
2,644
|
2,672 |
| Current liabilities |
2,172
|
2,910
|
2,756 |
| Equity capital |
-777
|
-582
|
-364 |
| - share capital |
50
|
50
|
50 |
| 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 |
664
|
687
|
754 |
| Profit as a percentage of turnover |
1.1%
|
-7.9%
|
0.8% |
| Return on assets (ROA) |
6.2%
|
-5.0%
|
2.4% |
| Current ratio |
107.5%
|
90.9%
|
97.0% |
| Return on equity (ROE) |
-3.9%
|
37.5%
|
-6.9% |
| Change turnover |
-91
|
-267
|
-222 |
| 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.