TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falu Vitvaruservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,135
|
1,085
|
717 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-114
|
-27
|
-19 |
| EBITDA |
-103
|
-19
|
-14 |
| Total assets |
299
|
304
|
304 |
| Current assets |
272
|
277
|
280 |
| Current liabilities |
213
|
221
|
230 |
| Equity capital |
86
|
83
|
74 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.8%
|
27.3%
|
24.3% |
| Turnover per employee |
95
|
99
|
80 |
| Profit as a percentage of turnover |
-10.0%
|
-2.5%
|
-2.6% |
| Return on assets (ROA) |
-38.1%
|
-8.9%
|
-6.2% |
| Current ratio |
127.7%
|
125.3%
|
121.7% |
| Return on equity (ROE) |
-132.6%
|
-32.5%
|
-25.7% |
| Change turnover |
47
|
426
|
-356 |
| Change turnover % |
4%
|
65%
|
-33% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
9%
|
22%
|
13% |
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.