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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falu Flis AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,283 More Arrow 4,547 More Arrow 4,576
Financial expenses 132 Less Arrow 64 More Arrow 97
Earnings before taxes 120 More Arrow 473 Less Arrow 92
EBITDA 751 More Arrow 1,055 Less Arrow 973
Total assets 3,951 Less Arrow 3,501 More Arrow 4,215
Current assets 384 More Arrow 727 Less Arrow 678
Current liabilities 1,554 Less Arrow 1,393 More Arrow 1,791
Equity capital 1,098 Less Arrow 978 Less Arrow 550
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.8% More Arrow 27.9% Less Arrow 13.0%
Turnover per employee 857 More Arrow 909 More Arrow 915
Profit as a percentage of turnover 2.8% More Arrow 10.4% Less Arrow 2.0%
Return on assets (ROA) 6.4% More Arrow 15.3% Less Arrow 4.5%
Current ratio 24.7% More Arrow 52.2% Less Arrow 37.9%
Return on equity (ROE) 10.9% More Arrow 48.4% Less Arrow 16.7%
Change turnover -287 More Arrow 342 More Arrow 490
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.