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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 2024/12 2023/12 2022/12
Turnover 6,285 More Arrow 7,431 Less Arrow 5,876
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 870 More Arrow 1,036 Less Arrow 982
EBITDA 830 More Arrow 999 More Arrow 1,000
Total assets 3,645 More Arrow 5,209 Less Arrow 4,696
Current assets 3,498 More Arrow 5,089 Less Arrow 4,563
Current liabilities 1,699 More Arrow 3,215 Less Arrow 1,933
Equity capital 1,946 More Arrow 1,994 More Arrow 2,599
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.4% Less Arrow 38.3% More Arrow 55.3%
Turnover per employee 1,257 More Arrow 1,858 More Arrow 1,959
Profit as a percentage of turnover 13.8% More Arrow 13.9% More Arrow 16.7%
Return on assets (ROA) 23.9% Less Arrow 19.9% More Arrow 20.9%
Current ratio 205.9% Less Arrow 158.3% More Arrow 236.1%
Return on equity (ROE) 44.7% More Arrow 52.0% Less Arrow 37.8%
Change turnover -901 More Arrow 1,525 Less Arrow 1,197
Change turnover % -13% More Arrow 26% Equal arrow 26%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.