TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Total Bil i Falun AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,294
|
8,166
|
7,030 |
Financial expenses |
25
|
38
|
23 |
Earnings before taxes |
948
|
616
|
107 |
EBITDA |
1,180
|
759
|
215 |
Total assets |
2,519
|
2,212
|
1,511 |
Current assets |
2,066
|
1,591
|
865 |
Current liabilities |
1,576
|
1,483
|
1,078 |
Equity capital |
943
|
635
|
154 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
8
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.4%
|
28.7%
|
10.2% |
Turnover per employee |
1,287
|
1,361
|
1,172 |
Profit as a percentage of turnover |
9.2%
|
7.5%
|
1.5% |
Return on assets (ROA) |
38.6%
|
29.6%
|
8.6% |
Current ratio |
131.1%
|
107.3%
|
80.2% |
Return on equity (ROE) |
100.5%
|
97.0%
|
69.5% |
Change turnover |
2,128
|
1,136
|
789 |
Change turnover % |
26%
|
16%
|
13% |
Chg. No. of employees |
2
|
0
|
1 |
Chg. No. of employees % |
33%
|
0%
|
20% |
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.