TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falu Ventilation AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
27,371
|
18,263
|
6,996 |
| Financial expenses |
2
|
61
|
0 |
| Earnings before taxes |
6,056
|
3,571
|
1,139 |
| EBITDA |
6,047
|
3,642
|
1,136 |
| Total assets |
9,340
|
8,410
|
4,044 |
| Current assets |
9,200
|
8,232
|
4,044 |
| Current liabilities |
4,100
|
5,405
|
2,160 |
| Equity capital |
4,907
|
3,005
|
1,822 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
52.5%
|
35.7%
|
45.1% |
| Turnover per employee |
13,686
|
9,132
|
3,498 |
| Profit as a percentage of turnover |
22.1%
|
19.6%
|
16.3% |
| Return on assets (ROA) |
64.9%
|
43.2%
|
28.2% |
| Current ratio |
224.4%
|
152.3%
|
187.2% |
| Return on equity (ROE) |
123.4%
|
118.8%
|
62.5% |
| Change turnover |
9,108
|
11,267
|
-946 |
| Change turnover % |
50%
|
161%
|
-12% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-60% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.