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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AdministrationService i Falun AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,846 More Arrow 2,015 More Arrow 2,354
Financial expenses 55 Less Arrow 28 Less Arrow 20
Earnings before taxes -146 More Arrow 17 Less Arrow 8
EBITDA -72 More Arrow 57 Less Arrow 56
Total assets 1,820 More Arrow 1,845 Less Arrow 1,407
Current assets 1,776 More Arrow 1,786 Less Arrow 1,358
Current liabilities 1,955 Less Arrow 1,842 Less Arrow 1,451
Equity capital -391 More Arrow -243 Less Arrow -283
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -21.5% More Arrow -13.2% Less Arrow -20.1%
Turnover per employee 462 More Arrow 504 Less Arrow 471
Profit as a percentage of turnover -7.9% More Arrow 0.8% Less Arrow 0.3%
Return on assets (ROA) -5.0% More Arrow 2.4% Less Arrow 2.0%
Current ratio 90.8% More Arrow 97.0% Less Arrow 93.6%
Return on equity (ROE) 37.3% Less Arrow -7.0% More Arrow -2.8%
Change turnover -179 More Arrow -148 More Arrow 152
Change turnover % -9% More Arrow -7% More Arrow 7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.