TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Total Bil i Falun AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
853
|
928
|
734 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
39
|
85
|
55 |
| EBITDA |
49
|
106
|
68 |
| Total assets |
178
|
227
|
199 |
| Current assets |
147
|
186
|
143 |
| Current liabilities |
145
|
142
|
133 |
| Equity capital |
33
|
85
|
57 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
37.4%
|
28.6% |
| Turnover per employee |
107
|
116
|
122 |
| Profit as a percentage of turnover |
4.6%
|
9.2%
|
7.5% |
| Return on assets (ROA) |
23.0%
|
38.3%
|
29.1% |
| Current ratio |
101.4%
|
131.0%
|
107.5% |
| Return on equity (ROE) |
118.2%
|
100%
|
96.5% |
| Change turnover |
-43
|
192
|
102 |
| Change turnover % |
-5%
|
26%
|
16% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.