TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falu Lås & Nyckelservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,064
|
8,794
|
7,002 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
1,543
|
1,470
|
1,133 |
EBITDA |
1,488
|
1,496
|
1,168 |
Total assets |
7,755
|
7,028
|
6,630 |
Current assets |
7,576
|
6,829
|
6,561 |
Current liabilities |
4,786
|
2,892
|
2,433 |
Equity capital |
2,969
|
3,890
|
3,913 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.3%
|
55.4%
|
59.0% |
Turnover per employee |
2,766
|
2,931
|
2,334 |
Profit as a percentage of turnover |
13.9%
|
16.7%
|
16.2% |
Return on assets (ROA) |
19.9%
|
20.9%
|
17.1% |
Current ratio |
158.3%
|
236.1%
|
269.7% |
Return on equity (ROE) |
52.0%
|
37.8%
|
29.0% |
Change turnover |
2,270
|
1,792
|
539 |
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.