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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Falu Vitvaruservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,135 Less Arrow 1,085 Less Arrow 717
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -114 More Arrow -27 More Arrow -19
EBITDA -103 More Arrow -19 More Arrow -14
Total assets 299 More Arrow 304 Equal arrow 304
Current assets 272 More Arrow 277 More Arrow 280
Current liabilities 213 More Arrow 221 More Arrow 230
Equity capital 86 Less Arrow 83 Less Arrow 74
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.8% Less Arrow 27.3% Less Arrow 24.3%
Turnover per employee 95 More Arrow 99 Less Arrow 80
Profit as a percentage of turnover -10.0% More Arrow -2.5% Less Arrow -2.6%
Return on assets (ROA) -38.1% More Arrow -8.9% More Arrow -6.2%
Current ratio 127.7% Less Arrow 125.3% Less Arrow 121.7%
Return on equity (ROE) -132.6% More Arrow -32.5% More Arrow -25.7%
Change turnover 47 More Arrow 426 Less Arrow -356
Change turnover % 4% More Arrow 65% Less Arrow -33%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 9% More Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.