TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falu Däckservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,323
|
23,549
|
22,142 |
| Financial expenses |
20
|
9
|
26 |
| Earnings before taxes |
2,295
|
490
|
2,357 |
| EBITDA |
2,571
|
689
|
2,571 |
| Total assets |
13,377
|
11,272
|
11,423 |
| Current assets |
12,016
|
10,310
|
10,385 |
| Current liabilities |
4,134
|
4,322
|
4,283 |
| Equity capital |
8,389
|
6,464
|
6,629 |
| - share capital |
619
|
608
|
568 |
| 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 |
3,290
|
3,364
|
2,768 |
| Profit as a percentage of turnover |
8.7%
|
2.1%
|
10.6% |
| Return on assets (ROA) |
17.3%
|
4.4%
|
20.9% |
| Current ratio |
290.7%
|
238.5%
|
242.5% |
| Return on equity (ROE) |
27.4%
|
7.6%
|
35.6% |
| Change turnover |
2,349
|
-164
|
1,964 |
| 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.