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AdministrationService i Falun AB
AB
Active
Org 5569026551
Kyrkbacksvägen 8, 791 33
Falun
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2012
0 employees
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Sweden
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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AdministrationService i Falun AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 028
3 237
3 015
2 748
2 657
Staff expenses
—
—
—
—
—
EBITDA
−9
77
85
−107
155
Depreciation & amort.
−44
−40
−33
−30
−25
EBIT
−53
37
52
−137
130
Net financials
−67
−29
−30
−83
−102
Profit before tax
−117
11
25
−218
30
Tax
−0
−0
−0
−0
−0
Net profit
−117
11
25
−218
30
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 333
1 935
2 761
2 710
2 377
Equity
−399
−389
−364
−582
−777
Long-term debt
329
329
369
382
982
Short-term debt
1 403
1 995
2 756
2 910
2 172
Total debt
1 732
2 324
3 125
3 292
3 154
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
-32.7%
This company
38.2%
Market median
-186% vs market
2020
2024
Return on equity
3000000.0%
This company
18.4%
Market median
+16304248% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
4.06×
This company
0.62×
Market median
-555% vs market
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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
