TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Faluplast, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
172,720
|
189,074
|
177,449 |
| Financial expenses |
4
|
3
|
9 |
| Earnings before taxes |
46,211
|
52,809
|
51,182 |
| EBITDA |
42,674
|
48,490
|
48,051 |
| Total assets |
176,153
|
176,444
|
145,282 |
| Current assets |
144,452
|
147,026
|
127,627 |
| Current liabilities |
18,481
|
31,976
|
19,873 |
| Equity capital |
148,940
|
136,315
|
118,453 |
| - share capital |
200
|
200
|
200 |
| 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 |
5,398
|
5,909
|
5,545 |
| 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 |
-16,354
|
11,625
|
6,735 |
| 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.