TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falu Expressbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,511
|
9,448
|
8,327 |
| Financial expenses |
115
|
103
|
77 |
| Earnings before taxes |
15
|
4
|
-599 |
| EBITDA |
462
|
459
|
-173 |
| Total assets |
2,945
|
3,718
|
4,017 |
| Current assets |
1,676
|
2,051
|
2,034 |
| Current liabilities |
2,417
|
2,498
|
2,606 |
| Equity capital |
102
|
87
|
83 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,418
|
1,350
|
1,388 |
| 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%
|
78.1% |
| Return on equity (ROE) |
14.7%
|
4.6%
|
-721.7% |
| Change turnover |
-937
|
1,121
|
577 |
| 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.