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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falck Global Assistance AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,635 Less Arrow 13,021 Less Arrow 12,368
Financial expenses 1,242 More Arrow 1,724 More Arrow 2,801
Earnings before taxes 5,205 Less Arrow 843 Less Arrow -1,512
EBITDA 6,069 Less Arrow 2,565 Less Arrow 1,288
Total assets 50,690 More Arrow 63,257 Less Arrow 54,673
Current assets 50,371 More Arrow 63,118 Less Arrow 54,522
Current liabilities 41,027 More Arrow 57,415 Less Arrow 44,177
Equity capital 9,663 Less Arrow 5,842 More Arrow 10,307
- share capital 337 Less Arrow 335 More Arrow 364
Employees (average) 14 Less Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% Less Arrow 9.2% More Arrow 18.9%
Turnover per employee 1,545 Less Arrow 1,184 Less Arrow 951
Profit as a percentage of turnover 24.1% Less Arrow 6.5% Less Arrow -12.2%
Return on assets (ROA) 12.7% Less Arrow 4.1% Less Arrow 2.4%
Current ratio 122.8% Less Arrow 109.9% More Arrow 123.4%
Return on equity (ROE) 53.9% Less Arrow 14.4% Less Arrow -14.7%
Change turnover 8,546 Less Arrow 1,655 Less Arrow -5,898
Change turnover % 65% Less Arrow 15% Less Arrow -32%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -8
Chg. No. of employees % 27% Less Arrow -15% Less Arrow -38%

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.