TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falu Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,346
|
4,244
|
3,436 |
| Financial expenses |
1
|
3
|
8 |
| Earnings before taxes |
383
|
379
|
206 |
| EBITDA |
384
|
382
|
217 |
| Total assets |
1,600
|
1,281
|
1,250 |
| Current assets |
1,600
|
1,281
|
1,250 |
| Current liabilities |
648
|
449
|
488 |
| Equity capital |
952
|
832
|
690 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
64.9%
|
55.2% |
| Turnover per employee |
1,086
|
849
|
687 |
| Profit as a percentage of turnover |
8.8%
|
8.9%
|
6.0% |
| Return on assets (ROA) |
24.0%
|
29.8%
|
17.1% |
| Current ratio |
246.9%
|
285.3%
|
256.1% |
| Return on equity (ROE) |
40.2%
|
45.6%
|
29.9% |
| Change turnover |
242
|
791
|
-281 |
| Change turnover % |
6%
|
23%
|
-8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
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.