TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falun Borlänge Regionen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,960
|
1,747
|
1,958 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
66
|
40
|
53 |
| EBITDA |
35
|
20
|
56 |
| Total assets |
1,424
|
1,290
|
1,095 |
| Current assets |
1,424
|
1,290
|
1,092 |
| Current liabilities |
1,120
|
1,029
|
864 |
| Equity capital |
304
|
261
|
230 |
| - share capital |
47
|
48
|
48 |
| Employees (average) |
21
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
20.2%
|
21.0% |
| Turnover per employee |
93
|
87
|
98 |
| Profit as a percentage of turnover |
3.4%
|
2.3%
|
2.7% |
| Return on assets (ROA) |
4.6%
|
3.1%
|
4.8% |
| Current ratio |
127.1%
|
125.4%
|
126.4% |
| Return on equity (ROE) |
21.7%
|
15.3%
|
23.0% |
| Change turnover |
272
|
-217
|
441 |
| Change turnover % |
16%
|
-11%
|
29% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
18% |
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.