TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falu P AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,635
|
28,367
|
28,993 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
-38
|
22
|
298 |
| EBITDA |
122
|
186
|
509 |
| Total assets |
6,252
|
7,345
|
7,792 |
| Current assets |
6,060
|
7,063
|
7,347 |
| Current liabilities |
5,800
|
6,854
|
7,310 |
| Equity capital |
452
|
491
|
482 |
| - share capital |
175
|
175
|
175 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.2%
|
6.7%
|
6.2% |
| Turnover per employee |
6,127
|
5,673
|
7,248 |
| Profit as a percentage of turnover |
-0.1%
|
0.1%
|
1.0% |
| Return on assets (ROA) |
-0.6%
|
0.3%
|
3.9% |
| Current ratio |
104.5%
|
103.0%
|
100.5% |
| Return on equity (ROE) |
-8.4%
|
4.5%
|
61.8% |
| Change turnover |
2,268
|
-626
|
6,553 |
| Change turnover % |
8%
|
-2%
|
29% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.