TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falu Däckservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,524
|
23,246
|
23,408 |
| Financial expenses |
19
|
9
|
27 |
| Earnings before taxes |
2,225
|
484
|
2,492 |
| EBITDA |
2,493
|
680
|
2,718 |
| Total assets |
12,971
|
11,127
|
12,076 |
| Current assets |
11,651
|
10,177
|
10,979 |
| Current liabilities |
4,009
|
4,266
|
4,528 |
| Equity capital |
8,134
|
6,381
|
7,008 |
| - share capital |
600
|
600
|
600 |
| 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 |
3,190
|
3,321
|
2,926 |
| 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 |
2,278
|
-162
|
2,076 |
| 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.