TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falu Vitvaruservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,459
|
8,066
|
5,333 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
-850
|
-200
|
-145 |
| EBITDA |
-766
|
-138
|
-105 |
| Total assets |
2,229
|
2,262
|
2,261 |
| Current assets |
2,030
|
2,056
|
2,083 |
| Current liabilities |
1,585
|
1,642
|
1,713 |
| Equity capital |
643
|
620
|
548 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.8%
|
27.4%
|
24.2% |
| Turnover per employee |
705
|
733
|
593 |
| Profit as a percentage of turnover |
-10.0%
|
-2.5%
|
-2.7% |
| Return on assets (ROA) |
-38.1%
|
-8.7%
|
-6.4% |
| Current ratio |
128.1%
|
125.2%
|
121.6% |
| Return on equity (ROE) |
-132.2%
|
-32.3%
|
-26.5% |
| Change turnover |
352
|
3,165
|
-2,645 |
| 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.