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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Falu Flis AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 575 More Arrow 612 More Arrow 615
Financial expenses 18 Less Arrow 9 More Arrow 13
Earnings before taxes 16 More Arrow 64 Less Arrow 12
EBITDA 101 More Arrow 142 Less Arrow 131
Total assets 530 Less Arrow 471 More Arrow 567
Current assets 51 More Arrow 98 Less Arrow 91
Current liabilities 208 Less Arrow 187 More Arrow 241
Equity capital 147 Less Arrow 132 Less Arrow 74
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% More Arrow 28.0% Less Arrow 13.1%
Turnover per employee 115 More Arrow 122 More Arrow 123
Profit as a percentage of turnover 2.8% More Arrow 10.5% Less Arrow 2.0%
Return on assets (ROA) 6.4% More Arrow 15.5% Less Arrow 4.4%
Current ratio 24.5% More Arrow 52.4% Less Arrow 37.8%
Return on equity (ROE) 10.9% More Arrow 48.5% Less Arrow 16.2%
Change turnover -39 More Arrow 46 More Arrow 66
Change turnover % -6% More Arrow 8% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.