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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AdministrationService i Falun AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,748 More Arrow 3,015 More Arrow 3,237
Financial expenses 82 Less Arrow 42 Less Arrow 27
Earnings before taxes -218 More Arrow 25 Less Arrow 11
EBITDA -107 More Arrow 85 Less Arrow 77
Total assets 2,710 More Arrow 2,761 Less Arrow 1,935
Current assets 2,644 More Arrow 2,672 Less Arrow 1,868
Current liabilities 2,910 Less Arrow 2,756 Less Arrow 1,995
Equity capital -582 More Arrow -364 Less Arrow -389
- share capital 50 Equal arrow 50 Equal arrow 50
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 687 More Arrow 754 Less Arrow 647
Profit as a percentage of turnover -7.9% More Arrow 0.8% Less Arrow 0.3%
Return on assets (ROA) -5.0% More Arrow 2.4% Less Arrow 2.0%
Current ratio 90.9% More Arrow 97.0% Less Arrow 93.6%
Return on equity (ROE) 37.5% Less Arrow -6.9% More Arrow -2.8%
Change turnover -267 More Arrow -222 More Arrow 209
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.