TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falu Expressbyrå AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,539
|
9,358
|
8,073 |
| Financial expenses |
115
|
102
|
75 |
| Earnings before taxes |
15
|
4
|
-581 |
| EBITDA |
464
|
455
|
-168 |
| Total assets |
2,955
|
3,682
|
3,895 |
| Current assets |
1,681
|
2,031
|
1,972 |
| Current liabilities |
2,425
|
2,474
|
2,527 |
| Equity capital |
102
|
86
|
80 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
3.5%
|
2.3%
|
2.1% |
| Turnover per employee |
1,423
|
1,337
|
1,346 |
| Profit as a percentage of turnover |
0.2%
|
0.0%
|
-7.2% |
| Return on assets (ROA) |
4.4%
|
2.9%
|
-13.0% |
| Current ratio |
69.3%
|
82.1%
|
78.0% |
| Return on equity (ROE) |
14.7%
|
4.7%
|
-726.2% |
| Change turnover |
-940
|
1,110
|
559 |
| Change turnover % |
-10%
|
13%
|
7% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.