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Verksamhetsplatsen i Falun AB
AB
Active
Org 5593501538
Hosjö Backe 20, 791 47
Falun
Computer programming activities
· NACE 6210
Est. 2021
3 employees
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Computer programming activities
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Verksamhetsplatsen i Falun AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2022
3M
2023
2M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
2 063
2 693
2 087
3 796
Staff expenses
−1 370
−1 679
−1 583
−2 369
EBITDA
23
−80
−245
540
Depreciation & amort.
−336
−313
−374
−374
EBIT
−313
−393
−619
166
Net financials
−7
0
−1
−1
Profit before tax
−320
−393
−620
166
Tax
—
—
—
—
Net profit
−320
−393
−620
166
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
1 628
4 061
1 441
1 464
Equity
25
32
32
198
Long-term debt
799
1 279
782
700
Short-term debt
804
2 750
626
566
Total debt
1 602
4 029
1 408
1 266
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2022
2025
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2022
2025
Return on equity
83.7%
This company
18.4%
Market median
+355% vs market
2022
2025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2022
2025
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2022
2025
Debt / equity
6.40×
This company
0.62×
Market median
-932% vs market
2022
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 2021-12-01 – 2022-12-31
View
PDF
More on Verksamhetsplatsen 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
