TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Faluplast, AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
189,074
|
177,449
|
170,714 |
| Financial expenses |
3
|
9
|
3 |
| Earnings before taxes |
52,809
|
51,182
|
50,286 |
| EBITDA |
48,490
|
48,051
|
48,258 |
| Total assets |
176,444
|
145,282
|
140,199 |
| Current assets |
147,026
|
127,627
|
126,012 |
| Current liabilities |
31,976
|
19,873
|
22,232 |
| Equity capital |
136,315
|
118,453
|
109,711 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
32
|
32
|
32 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
77.3%
|
81.5%
|
78.3% |
| Turnover per employee |
5,909
|
5,545
|
5,335 |
| Profit as a percentage of turnover |
27.9%
|
28.8%
|
29.5% |
| Return on assets (ROA) |
29.9%
|
35.2%
|
35.9% |
| Current ratio |
459.8%
|
642.2%
|
566.8% |
| Return on equity (ROE) |
38.7%
|
43.2%
|
45.8% |
| Change turnover |
11,625
|
6,735
|
14,461 |
| Change turnover % |
7%
|
4%
|
9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.