TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falu Lås & Nyckelservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
997
|
790
|
685 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
139
|
132
|
111 |
| EBITDA |
134
|
134
|
114 |
| Total assets |
699
|
632
|
648 |
| Current assets |
683
|
614
|
642 |
| Current liabilities |
431
|
260
|
238 |
| Equity capital |
268
|
350
|
383 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
55.4%
|
59.1% |
| Turnover per employee |
249
|
263
|
228 |
| Profit as a percentage of turnover |
13.9%
|
16.7%
|
16.2% |
| Return on assets (ROA) |
19.9%
|
20.9%
|
17.1% |
| Current ratio |
158.5%
|
236.2%
|
269.7% |
| Return on equity (ROE) |
51.9%
|
37.7%
|
29.0% |
| Change turnover |
205
|
161
|
53 |
| Change turnover % |
26%
|
26%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.