TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HandelsKompaniet i Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175
|
101
|
63 |
| Financial expenses |
98
|
72
|
48 |
| Earnings before taxes |
-30
|
-31
|
-41 |
| EBITDA |
68
|
41
|
7 |
| Total assets |
251
|
229
|
218 |
| Current assets |
51
|
29
|
18 |
| Current liabilities |
358
|
338
|
673 |
| Equity capital |
-855
|
-888
|
-938 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-340.6%
|
-387.8%
|
-430.3% |
| Turnover per employee |
175
|
101
|
63 |
| Profit as a percentage of turnover |
-17.1%
|
-30.7%
|
-65.1% |
| Return on assets (ROA) |
27.1%
|
17.9%
|
3.2% |
| Current ratio |
14.2%
|
8.6%
|
2.7% |
| Return on equity (ROE) |
3.5%
|
3.5%
|
4.4% |
| Change turnover |
74
|
38
|
-18 |
| Change turnover % |
73%
|
60%
|
-22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.