TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Total Bil i Falun AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
928
|
734
|
687 |
Financial expenses |
2
|
3
|
2 |
Earnings before taxes |
85
|
55
|
10 |
EBITDA |
106
|
68
|
21 |
Total assets |
227
|
199
|
148 |
Current assets |
186
|
143
|
85 |
Current liabilities |
142
|
133
|
105 |
Equity capital |
85
|
57
|
15 |
- share capital |
5
|
4
|
5 |
Employees (average) |
8
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.4%
|
28.6%
|
10.1% |
Turnover per employee |
116
|
122
|
114 |
Profit as a percentage of turnover |
9.2%
|
7.5%
|
1.5% |
Return on assets (ROA) |
38.3%
|
29.1%
|
8.1% |
Current ratio |
131.0%
|
107.5%
|
81.0% |
Return on equity (ROE) |
100%
|
96.5%
|
66.7% |
Change turnover |
192
|
102
|
77 |
Change turnover % |
26%
|
16%
|
13% |
Chg. No. of employees |
2
|
0
|
1 |
Chg. No. of employees % |
33%
|
0%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.