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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falu Partiaffär AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,803 More Arrow 40,178 Less Arrow 34,870
Financial expenses 151 Less Arrow 125 Less Arrow 8
Earnings before taxes 814 More Arrow 1,335 More Arrow 1,447
EBITDA 1,309 More Arrow 1,791 More Arrow 1,965
Total assets 8,331 More Arrow 9,778 Less Arrow 5,857
Current assets 3,412 More Arrow 4,316 Less Arrow 3,303
Current liabilities 2,973 More Arrow 3,734 Less Arrow 2,702
Equity capital 2,767 More Arrow 2,889 Less Arrow 2,827
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.2% Less Arrow 29.5% More Arrow 48.3%
Turnover per employee 2,984 More Arrow 3,348 Less Arrow 2,682
Profit as a percentage of turnover 2.3% More Arrow 3.3% More Arrow 4.1%
Return on assets (ROA) 11.6% More Arrow 14.9% More Arrow 24.8%
Current ratio 114.8% More Arrow 115.6% More Arrow 122.2%
Return on equity (ROE) 29.4% More Arrow 46.2% More Arrow 51.2%
Change turnover -3,046 More Arrow 5,129 Less Arrow 1,035
Change turnover % -8% More Arrow 15% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -8% More Arrow -7%

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.