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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falu Flis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,377 More Arrow 6,805 Less Arrow 6,293
Financial expenses 196 Less Arrow 96 More Arrow 133
Earnings before taxes 179 More Arrow 708 Less Arrow 126
EBITDA 1,118 More Arrow 1,579 Less Arrow 1,338
Total assets 5,882 Less Arrow 5,239 More Arrow 5,797
Current assets 571 More Arrow 1,088 Less Arrow 933
Current liabilities 2,313 Less Arrow 2,084 More Arrow 2,463
Equity capital 1,635 Less Arrow 1,464 Less Arrow 756
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,275 More Arrow 1,361 Less Arrow 1,259
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 -428 More Arrow 512 More Arrow 674
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.