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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 Mattservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,178 More Arrow 1,395 Less Arrow 1,118
Financial expenses 0 More Arrow 21 Less Arrow 0
Earnings before taxes -70 More Arrow 1 Less Arrow -63
EBITDA -96 More Arrow 37 Less Arrow -62
Total assets 592 Less Arrow 525 More Arrow 561
Current assets 481 Less Arrow 401 More Arrow 422
Current liabilities 230 Less Arrow 93 More Arrow 130
Equity capital 362 More Arrow 432 Less Arrow 431
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.1% More Arrow 82.3% Less Arrow 76.8%
Turnover per employee 1,178 More Arrow 1,395 Less Arrow 1,118
Profit as a percentage of turnover -5.9% More Arrow 0.1% Less Arrow -5.6%
Return on assets (ROA) -11.8% More Arrow 4.2% Less Arrow -11.2%
Current ratio 209.1% More Arrow 431.2% Less Arrow 324.6%
Return on equity (ROE) -19.3% More Arrow 0.2% Less Arrow -14.6%
Change turnover -217 More Arrow 277 Less Arrow -501
Change turnover % -16% More Arrow 25% Less Arrow -31%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.