Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
AdministrationService i Falun AB
AB
Active
Org 5569026551
Kyrkbacksvägen 8, 791 33
Falun
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2012 · 13 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
AdministrationService i Falun AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 657
2 748
3 015
3 237
3 028
Staff expenses
—
—
—
—
—
EBITDA
155
−107
85
77
−9
Depreciation & amort.
−25
−30
−33
−40
−44
EBIT
130
−137
52
37
−53
Net financials
−102
−83
−30
−29
−67
Profit before tax
30
−218
25
11
−117
Tax
−0
−0
−0
−0
−0
Net profit
30
−218
25
11
−117
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 377
2 710
2 761
1 935
1 333
Equity
−777
−582
−364
−389
−399
Long-term debt
982
382
369
329
329
Short-term debt
2 172
2 910
2 756
1 995
1 403
Total debt
3 154
3 292
3 125
2 324
1 732
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
−32,7 %
This company
38,2 %
Market median
This company
Market median
186% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
1,12×
This company
1,12×
Market median
This company
Market median
0% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on AdministrationService i Falun AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
