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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 Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,692 Less Arrow 6,319 Less Arrow 5,142
Financial expenses 1 More Arrow 4 More Arrow 12
Earnings before taxes 590 Less Arrow 565 Less Arrow 308
EBITDA 592 Less Arrow 569 Less Arrow 324
Total assets 2,463 Less Arrow 1,907 Less Arrow 1,871
Current assets 2,463 Less Arrow 1,907 Less Arrow 1,870
Current liabilities 997 Less Arrow 668 More Arrow 731
Equity capital 1,466 Less Arrow 1,239 Less Arrow 1,032
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.5% More Arrow 65.0% Less Arrow 55.2%
Turnover per employee 1,673 Less Arrow 1,264 Less Arrow 1,028
Profit as a percentage of turnover 8.8% More Arrow 8.9% Less Arrow 6.0%
Return on assets (ROA) 24.0% More Arrow 29.8% Less Arrow 17.1%
Current ratio 247.0% More Arrow 285.5% Less Arrow 255.8%
Return on equity (ROE) 40.2% More Arrow 45.6% Less Arrow 29.8%
Change turnover 373 More Arrow 1,177 Less Arrow -421
Change turnover % 6% More Arrow 23% Less Arrow -8%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.