TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falu Vitvaruservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,688
|
12,594
|
12,070 |
| Financial expenses |
0
|
2
|
5 |
| Earnings before taxes |
-832
|
-1,266
|
-300 |
| EBITDA |
-792
|
-1,141
|
-207 |
| Total assets |
3,008
|
3,318
|
3,385 |
| Current assets |
2,947
|
3,022
|
3,077 |
| Current liabilities |
2,083
|
2,360
|
2,457 |
| Equity capital |
925
|
958
|
928 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
28.9%
|
27.4% |
| Turnover per employee |
1,211
|
1,050
|
1,097 |
| Profit as a percentage of turnover |
-8.6%
|
-10.1%
|
-2.5% |
| Return on assets (ROA) |
-27.7%
|
-38.1%
|
-8.7% |
| Current ratio |
141.5%
|
128.1%
|
125.2% |
| Return on equity (ROE) |
-89.9%
|
-132.2%
|
-32.3% |
| Change turnover |
-2,906
|
524
|
4,736 |
| 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.