TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Faluplast, AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
113,652
|
118,980
|
123,556 |
| Financial expenses |
3
|
2
|
6 |
| Earnings before taxes |
30,407
|
33,232
|
35,638 |
| EBITDA |
28,080
|
30,514
|
33,458 |
| Total assets |
115,911
|
111,032
|
101,159 |
| Current assets |
95,051
|
92,520
|
88,866 |
| Current liabilities |
12,161
|
20,122
|
13,837 |
| Equity capital |
98,004
|
85,780
|
82,478 |
| - share capital |
132
|
126
|
139 |
| Employees (average) |
32
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
84.6%
|
77.3%
|
81.5% |
| Turnover per employee |
3,552
|
3,718
|
3,861 |
| Profit as a percentage of turnover |
26.8%
|
27.9%
|
28.8% |
| Return on assets (ROA) |
26.2%
|
29.9%
|
35.2% |
| Current ratio |
781.6%
|
459.8%
|
642.2% |
| Return on equity (ROE) |
31.0%
|
38.7%
|
43.2% |
| Change turnover |
-10,761
|
7,315
|
4,690 |
| Change turnover % |
-9%
|
7%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.