TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falu Vitvaruservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,758
|
11,417
|
7,152 |
| Financial expenses |
2
|
5
|
2 |
| Earnings before taxes |
-1,282
|
-284
|
-194 |
| EBITDA |
-1,156
|
-196
|
-141 |
| Total assets |
3,361
|
3,202
|
3,032 |
| Current assets |
3,061
|
2,911
|
2,794 |
| Current liabilities |
2,391
|
2,324
|
2,298 |
| Equity capital |
970
|
878
|
734 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.9%
|
27.4%
|
24.2% |
| Turnover per employee |
1,063
|
1,038
|
795 |
| Profit as a percentage of turnover |
-10.0%
|
-2.5%
|
-2.7% |
| Return on assets (ROA) |
-38.1%
|
-8.7%
|
-6.3% |
| Current ratio |
128.0%
|
125.3%
|
121.6% |
| Return on equity (ROE) |
-132.2%
|
-32.3%
|
-26.4% |
| Change turnover |
531
|
4,480
|
-3,548 |
| Change turnover % |
4%
|
65%
|
-33% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
9%
|
22%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.