TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falu Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,614
|
15,642
|
15,511 |
| Financial expenses |
6
|
18
|
30 |
| Earnings before taxes |
325
|
1,665
|
1,851 |
| EBITDA |
457
|
1,816
|
1,957 |
| Total assets |
7,474
|
8,070
|
8,141 |
| Current assets |
6,836
|
7,337
|
7,500 |
| Current liabilities |
2,865
|
3,026
|
3,396 |
| Equity capital |
4,286
|
4,683
|
4,390 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.3%
|
58.0%
|
53.9% |
| Turnover per employee |
2,231
|
1,955
|
1,939 |
| Profit as a percentage of turnover |
2.1%
|
10.6%
|
11.9% |
| Return on assets (ROA) |
4.4%
|
20.9%
|
23.1% |
| Current ratio |
238.6%
|
242.5%
|
220.8% |
| Return on equity (ROE) |
7.6%
|
35.6%
|
42.2% |
| Change turnover |
-109
|
1,387
|
946 |
| 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.