TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falu Lås & Nyckelservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
842
|
997
|
790 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
117
|
139
|
132 |
| EBITDA |
111
|
134
|
134 |
| Total assets |
489
|
699
|
632 |
| Current assets |
469
|
683
|
614 |
| Current liabilities |
228
|
431
|
260 |
| Equity capital |
261
|
268
|
350 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
38.3%
|
55.4% |
| Turnover per employee |
168
|
249
|
263 |
| Profit as a percentage of turnover |
13.9%
|
13.9%
|
16.7% |
| Return on assets (ROA) |
23.9%
|
19.9%
|
20.9% |
| Current ratio |
205.7%
|
158.5%
|
236.2% |
| Return on equity (ROE) |
44.8%
|
51.9%
|
37.7% |
| Change turnover |
-121
|
205
|
161 |
| Change turnover % |
-13%
|
26%
|
26% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.