TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Total Bil i Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,800
|
10,294
|
8,166 |
| Financial expenses |
18
|
25
|
38 |
| Earnings before taxes |
450
|
948
|
616 |
| EBITDA |
566
|
1,180
|
759 |
| Total assets |
2,041
|
2,519
|
2,212 |
| Current assets |
1,687
|
2,066
|
1,591 |
| Current liabilities |
1,663
|
1,576
|
1,483 |
| Equity capital |
378
|
943
|
635 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
37.4%
|
28.7% |
| Turnover per employee |
1,225
|
1,287
|
1,361 |
| Profit as a percentage of turnover |
4.6%
|
9.2%
|
7.5% |
| Return on assets (ROA) |
22.9%
|
38.6%
|
29.6% |
| Current ratio |
101.4%
|
131.1%
|
107.3% |
| Return on equity (ROE) |
119.0%
|
100.5%
|
97.0% |
| Change turnover |
-494
|
2,128
|
1,136 |
| 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.