TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Total Bil i Falun AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,914
|
5,457
|
5,112 |
| Financial expenses |
17
|
25
|
17 |
| Earnings before taxes |
637
|
412
|
78 |
| EBITDA |
793
|
507
|
156 |
| Total assets |
1,692
|
1,478
|
1,099 |
| Current assets |
1,388
|
1,063
|
629 |
| Current liabilities |
1,059
|
991
|
784 |
| Equity capital |
633
|
424
|
112 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.4%
|
28.7%
|
10.2% |
| Turnover per employee |
864
|
910
|
852 |
| Profit as a percentage of turnover |
9.2%
|
7.5%
|
1.5% |
| Return on assets (ROA) |
38.7%
|
29.6%
|
8.6% |
| Current ratio |
131.1%
|
107.3%
|
80.2% |
| Return on equity (ROE) |
100.6%
|
97.2%
|
69.6% |
| Change turnover |
1,429
|
759
|
574 |
| 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.