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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falu Lås & Nyckelservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,677 More Arrow 11,064 Less Arrow 8,794
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,339 More Arrow 1,543 Less Arrow 1,470
EBITDA 1,278 More Arrow 1,488 More Arrow 1,496
Total assets 5,612 More Arrow 7,755 Less Arrow 7,028
Current assets 5,386 More Arrow 7,576 Less Arrow 6,829
Current liabilities 2,616 More Arrow 4,786 Less Arrow 2,892
Equity capital 2,996 Less Arrow 2,969 More Arrow 3,890
- share capital 100 Equal arrow 100 Equal arrow 100
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 55.4%
Turnover per employee 1,935 More Arrow 2,766 More Arrow 2,931
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 -1,387 More Arrow 2,270 Less Arrow 1,792
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.