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Falu Partiaffär AB
AB
Active
Org 5565980611
Verkstadsvägen 17, 791 45
Falun
Wholesale of fruit and vegetables
·
NACE 4631
Est. 2000 · 25 years old
12 employees
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Sweden
/
Companies
/
Wholesale of fruit and vegetables
/
Falu Partiaffär AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
78M
59M
39M
20M
0M
2021: 51M
51M
2021
2022: 52M (+2% vs 2021)
52M
+2%
2022
2023: 60M (+15% vs 2022)
60M
+15%
2023
2024: 55M (-8% vs 2023)
55M
-8%
2024
2025: 63M (+15% vs 2024)
63M
+15%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
62 513
55 128
59 818
52 182
50 633
Staff expenses
−6 851
—
—
—
—
EBITDA
2 725
2 015
2 666
2 941
4 006
Depreciation & amort.
−524
−530
−493
−763
−924
EBIT
2 201
1 485
2 173
2 178
3 082
Net financials
−150
−232
−186
−12
−40
Profit before tax
2 451
953
1 486
1 616
1 642
Tax
−520
−229
−305
−285
−354
Net profit
1 931
724
1 181
1 331
1 288
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 096
12 828
14 557
8 765
7 496
Equity
3 328
1 896
2 172
2 491
1 960
Long-term debt
1 932
3 323
4 096
0
0
Short-term debt
5 206
4 578
5 559
4 044
3 856
Total debt
7 139
7 901
9 655
4 044
3 856
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
25,4 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
58,0 %
This company
18,4 %
Market median
This company
Market median
215% above market
2021
2025
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2021
2025
Asset turnover
4,77×
This company
1,12×
Market median
This company
Market median
326% above market
2021
2025
Debt / equity
2,94×
This company
0,62×
Market median
This company
Market median
374% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Falu Partiaffär AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
