TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falu Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,901
|
6,401
|
4,864 |
| Financial expenses |
1
|
4
|
11 |
| Earnings before taxes |
608
|
572
|
291 |
| EBITDA |
611
|
576
|
306 |
| Total assets |
2,540
|
1,932
|
1,770 |
| Current assets |
2,540
|
1,932
|
1,769 |
| Current liabilities |
1,028
|
677
|
691 |
| Equity capital |
1,512
|
1,255
|
976 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
65.0%
|
55.1% |
| Turnover per employee |
1,725
|
1,280
|
973 |
| Profit as a percentage of turnover |
8.8%
|
8.9%
|
6.0% |
| Return on assets (ROA) |
24.0%
|
29.8%
|
17.1% |
| Current ratio |
247.1%
|
285.4%
|
256.0% |
| Return on equity (ROE) |
40.2%
|
45.6%
|
29.8% |
| Change turnover |
385
|
1,192
|
-398 |
| 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.