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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falu Vitvaruservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,594 Less Arrow 12,070 Less Arrow 7,334
Financial expenses 2 More Arrow 5 Less Arrow 2
Earnings before taxes -1,266 More Arrow -300 More Arrow -199
EBITDA -1,141 More Arrow -207 More Arrow -145
Total assets 3,318 More Arrow 3,385 Less Arrow 3,109
Current assets 3,022 More Arrow 3,077 Less Arrow 2,865
Current liabilities 2,360 More Arrow 2,457 Less Arrow 2,356
Equity capital 958 Less Arrow 928 Less Arrow 753
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.9% Less Arrow 27.4% Less Arrow 24.2%
Turnover per employee 1,050 More Arrow 1,097 Less Arrow 815
Profit as a percentage of turnover -10.1% More Arrow -2.5% Less Arrow -2.7%
Return on assets (ROA) -38.1% More Arrow -8.7% More Arrow -6.3%
Current ratio 128.1% Less Arrow 125.2% Less Arrow 121.6%
Return on equity (ROE) -132.2% More Arrow -32.3% More Arrow -26.4%
Change turnover 524 More Arrow 4,736 Less Arrow -3,638
Change turnover % 4% More Arrow 65% Less Arrow -33%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 9% More Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.