TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falu Vitvaruservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,292
|
8,459
|
8,066 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
-540
|
-850
|
-200 |
| EBITDA |
-514
|
-766
|
-138 |
| Total assets |
1,954
|
2,229
|
2,262 |
| Current assets |
1,914
|
2,030
|
2,056 |
| Current liabilities |
1,353
|
1,585
|
1,642 |
| Equity capital |
601
|
643
|
620 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
28.8%
|
27.4% |
| Turnover per employee |
786
|
705
|
733 |
| Profit as a percentage of turnover |
-8.6%
|
-10.0%
|
-2.5% |
| Return on assets (ROA) |
-27.6%
|
-38.1%
|
-8.7% |
| Current ratio |
141.5%
|
128.1%
|
125.2% |
| Return on equity (ROE) |
-89.9%
|
-132.2%
|
-32.3% |
| Change turnover |
-1,887
|
352
|
3,165 |
| Change turnover % |
-23%
|
4%
|
65% |
| Chg. No. of employees |
-4
|
1
|
2 |
| Chg. No. of employees % |
-33%
|
9%
|
22% |
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.