TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falu Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,319
|
5,142
|
5,563 |
| Financial expenses |
4
|
12
|
19 |
| Earnings before taxes |
565
|
308
|
226 |
| EBITDA |
569
|
324
|
249 |
| Total assets |
1,907
|
1,871
|
1,809 |
| Current assets |
1,907
|
1,870
|
1,804 |
| Current liabilities |
668
|
731
|
842 |
| Equity capital |
1,239
|
1,032
|
796 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.0%
|
55.2%
|
44.0% |
| Turnover per employee |
1,264
|
1,028
|
1,113 |
| Profit as a percentage of turnover |
8.9%
|
6.0%
|
4.1% |
| Return on assets (ROA) |
29.8%
|
17.1%
|
13.5% |
| Current ratio |
285.5%
|
255.8%
|
214.3% |
| Return on equity (ROE) |
45.6%
|
29.8%
|
28.4% |
| Change turnover |
1,177
|
-421
|
370 |
| Change turnover % |
23%
|
-8%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.