TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falu Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,577
|
15,614
|
15,642 |
| Financial expenses |
12
|
6
|
18 |
| Earnings before taxes |
1,445
|
325
|
1,665 |
| EBITDA |
1,619
|
457
|
1,816 |
| Total assets |
8,424
|
7,474
|
8,070 |
| Current assets |
7,567
|
6,836
|
7,337 |
| Current liabilities |
2,604
|
2,865
|
3,026 |
| Equity capital |
5,283
|
4,286
|
4,683 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.7%
|
57.3%
|
58.0% |
| Turnover per employee |
2,072
|
2,231
|
1,955 |
| Profit as a percentage of turnover |
8.7%
|
2.1%
|
10.6% |
| Return on assets (ROA) |
17.3%
|
4.4%
|
20.9% |
| Current ratio |
290.6%
|
238.6%
|
242.5% |
| Return on equity (ROE) |
27.4%
|
7.6%
|
35.6% |
| Change turnover |
1,479
|
-109
|
1,387 |
| 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.