TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falu Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,244
|
3,436
|
4,045 |
| Financial expenses |
3
|
8
|
14 |
| Earnings before taxes |
379
|
206
|
164 |
| EBITDA |
382
|
217
|
181 |
| Total assets |
1,281
|
1,250
|
1,315 |
| Current assets |
1,281
|
1,250
|
1,312 |
| Current liabilities |
449
|
488
|
612 |
| Equity capital |
832
|
690
|
579 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.9%
|
55.2%
|
44.0% |
| Turnover per employee |
849
|
687
|
809 |
| Profit as a percentage of turnover |
8.9%
|
6.0%
|
4.1% |
| Return on assets (ROA) |
29.8%
|
17.1%
|
13.5% |
| Current ratio |
285.3%
|
256.1%
|
214.4% |
| Return on equity (ROE) |
45.6%
|
29.9%
|
28.3% |
| Change turnover |
791
|
-281
|
269 |
| Change turnover % |
23%
|
-8%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.