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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 Lås & Nyckelservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,431 Less Arrow 5,876 Less Arrow 5,091
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,036 Less Arrow 982 Less Arrow 824
EBITDA 999 More Arrow 1,000 Less Arrow 849
Total assets 5,209 Less Arrow 4,696 More Arrow 4,821
Current assets 5,089 Less Arrow 4,563 More Arrow 4,771
Current liabilities 3,215 Less Arrow 1,933 Less Arrow 1,769
Equity capital 1,994 More Arrow 2,599 More Arrow 2,845
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.3% More Arrow 55.3% More Arrow 59.0%
Turnover per employee 1,858 More Arrow 1,959 Less Arrow 1,697
Profit as a percentage of turnover 13.9% More Arrow 16.7% Less Arrow 16.2%
Return on assets (ROA) 19.9% More Arrow 20.9% Less Arrow 17.1%
Current ratio 158.3% More Arrow 236.1% More Arrow 269.7%
Return on equity (ROE) 52.0% Less Arrow 37.8% Less Arrow 29.0%
Change turnover 1,525 Less Arrow 1,197 Less Arrow 392
Change turnover % 26% Equal arrow 26% Less Arrow 8%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

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.