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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falu Allbygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,769 Less Arrow 20,876 More Arrow 25,305
Financial expenses 3 Less Arrow 0 More Arrow 3
Earnings before taxes 204 More Arrow 370 More Arrow 720
EBITDA 229 More Arrow 417 More Arrow 749
Total assets 5,610 Less Arrow 4,212 More Arrow 5,844
Current assets 5,413 Less Arrow 3,993 More Arrow 5,530
Current liabilities 5,059 Less Arrow 3,580 More Arrow 4,307
Equity capital 277 More Arrow 632 More Arrow 1,486
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.9% More Arrow 15.0% More Arrow 25.4%
Turnover per employee 3,795 Less Arrow 2,610 More Arrow 3,163
Profit as a percentage of turnover 0.9% More Arrow 1.8% More Arrow 2.8%
Return on assets (ROA) 3.7% More Arrow 8.8% More Arrow 12.4%
Current ratio 107.0% More Arrow 111.5% More Arrow 128.4%
Return on equity (ROE) 73.6% Less Arrow 58.5% Less Arrow 48.5%
Change turnover 1,893 Less Arrow -4,429 More Arrow 5,607
Change turnover % 9% Less Arrow -18% More Arrow 28%
Chg. No. of employees -2 More Arrow 0 Less Arrow -2
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

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.