TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falu Vitvaruservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
843
|
1,135
|
1,085 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-72
|
-114
|
-27 |
| EBITDA |
-69
|
-103
|
-19 |
| Total assets |
262
|
299
|
304 |
| Current assets |
257
|
272
|
277 |
| Current liabilities |
181
|
213
|
221 |
| Equity capital |
81
|
86
|
83 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
28.8%
|
27.3% |
| Turnover per employee |
105
|
95
|
99 |
| Profit as a percentage of turnover |
-8.5%
|
-10.0%
|
-2.5% |
| Return on assets (ROA) |
-27.5%
|
-38.1%
|
-8.9% |
| Current ratio |
142.0%
|
127.7%
|
125.3% |
| Return on equity (ROE) |
-88.9%
|
-132.6%
|
-32.5% |
| Change turnover |
-253
|
47
|
426 |
| 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.