TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falu Däckservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,222
|
2,095
|
2,103 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
194
|
44
|
224 |
| EBITDA |
217
|
61
|
244 |
| Total assets |
1,129
|
1,003
|
1,085 |
| Current assets |
1,014
|
917
|
987 |
| Current liabilities |
349
|
384
|
407 |
| Equity capital |
708
|
575
|
630 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.7%
|
57.3%
|
58.1% |
| Turnover per employee |
278
|
299
|
263 |
| Profit as a percentage of turnover |
8.7%
|
2.1%
|
10.7% |
| Return on assets (ROA) |
17.4%
|
4.5%
|
20.8% |
| Current ratio |
290.5%
|
238.8%
|
242.5% |
| Return on equity (ROE) |
27.4%
|
7.7%
|
35.6% |
| Change turnover |
198
|
-15
|
187 |
| Change turnover % |
10%
|
-1%
|
10% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
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.