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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compositbalkonger Fällfors AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,053 More Arrow 34,904 Less Arrow 32,717
Financial expenses 111 Less Arrow 27 Less Arrow 12
Earnings before taxes 3,857 Less Arrow 3,230 More Arrow 5,241
EBITDA 4,376 Less Arrow 3,582 More Arrow 5,449
Total assets 14,227 Less Arrow 12,483 More Arrow 13,319
Current assets 11,146 Less Arrow 10,426 More Arrow 11,910
Current liabilities 4,500 More Arrow 6,597 Less Arrow 6,296
Equity capital 8,000 Less Arrow 4,958 More Arrow 6,262
- share capital 369 Less Arrow 368 More Arrow 400
Employees (average) 22 More Arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.2% Less Arrow 39.7% More Arrow 47.0%
Turnover per employee 1,184 More Arrow 1,247 More Arrow 1,422
Profit as a percentage of turnover 14.8% Less Arrow 9.3% More Arrow 16.0%
Return on assets (ROA) 27.9% Less Arrow 26.1% More Arrow 39.4%
Current ratio 247.7% Less Arrow 158.0% More Arrow 189.2%
Return on equity (ROE) 48.2% More Arrow 65.1% More Arrow 83.7%
Change turnover -9,031 More Arrow 4,837 More Arrow 9,989
Change turnover % -26% More Arrow 16% More Arrow 44%
Chg. No. of employees -6 More Arrow 5 Less Arrow 4
Chg. No. of employees % -21% More Arrow 22% Less Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.