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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Falu Däckservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,549 Less Arrow 22,142 Less Arrow 20,803
Financial expenses 9 More Arrow 26 More Arrow 40
Earnings before taxes 490 More Arrow 2,357 More Arrow 2,482
EBITDA 689 More Arrow 2,571 More Arrow 2,624
Total assets 11,272 More Arrow 11,423 Less Arrow 10,919
Current assets 10,310 More Arrow 10,385 Less Arrow 10,058
Current liabilities 4,322 Less Arrow 4,283 More Arrow 4,554
Equity capital 6,464 More Arrow 6,629 Less Arrow 5,887
- share capital 608 Less Arrow 568 More Arrow 585
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.3% More Arrow 58.0% Less Arrow 53.9%
Turnover per employee 3,364 Less Arrow 2,768 Less Arrow 2,600
Profit as a percentage of turnover 2.1% More Arrow 10.6% More Arrow 11.9%
Return on assets (ROA) 4.4% More Arrow 20.9% More Arrow 23.1%
Current ratio 238.5% More Arrow 242.5% Less Arrow 220.9%
Return on equity (ROE) 7.6% More Arrow 35.6% More Arrow 42.2%
Change turnover -164 More Arrow 1,964 Less Arrow 1,269
Change turnover % -1% More Arrow 10% Less Arrow 6%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.