TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
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EMPLOYEES
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Falu Däckservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,095
|
2,103
|
2,086 |
| Financial expenses |
1
|
2
|
4 |
| Earnings before taxes |
44
|
224
|
249 |
| EBITDA |
61
|
244
|
263 |
| Total assets |
1,003
|
1,085
|
1,095 |
| Current assets |
917
|
987
|
1,009 |
| Current liabilities |
384
|
407
|
457 |
| Equity capital |
575
|
630
|
590 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.3%
|
58.1%
|
53.9% |
| Turnover per employee |
299
|
263
|
261 |
| Profit as a percentage of turnover |
2.1%
|
10.7%
|
11.9% |
| Return on assets (ROA) |
4.5%
|
20.8%
|
23.1% |
| Current ratio |
238.8%
|
242.5%
|
220.8% |
| Return on equity (ROE) |
7.7%
|
35.6%
|
42.2% |
| Change turnover |
-15
|
187
|
127 |
| Change turnover % |
-1%
|
10%
|
6% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
14% |
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.