TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falu Partiaffär AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,799
|
5,391
|
4,689 |
| Financial expenses |
20
|
17
|
1 |
| Earnings before taxes |
109
|
179
|
195 |
| EBITDA |
175
|
240
|
264 |
| Total assets |
1,117
|
1,312
|
788 |
| Current assets |
457
|
579
|
444 |
| Current liabilities |
399
|
501
|
363 |
| Equity capital |
371
|
388
|
380 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
29.6%
|
48.2% |
| Turnover per employee |
400
|
449
|
361 |
| Profit as a percentage of turnover |
2.3%
|
3.3%
|
4.2% |
| Return on assets (ROA) |
11.5%
|
14.9%
|
24.9% |
| Current ratio |
114.5%
|
115.6%
|
122.3% |
| Return on equity (ROE) |
29.4%
|
46.1%
|
51.3% |
| Change turnover |
-408
|
688
|
139 |
| Change turnover % |
-8%
|
15%
|
3% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-8%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.