TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falck Global Assistance AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,630
|
18,432
|
16,588 |
| Financial expenses |
1,873
|
2,440
|
3,757 |
| Earnings before taxes |
7,851
|
1,194
|
-2,028 |
| EBITDA |
9,154
|
3,631
|
1,727 |
| Total assets |
76,451
|
89,543
|
73,327 |
| Current assets |
75,970
|
89,346
|
73,124 |
| Current liabilities |
61,878
|
81,273
|
59,250 |
| Equity capital |
14,573
|
8,270
|
13,824 |
| - share capital |
508
|
474
|
489 |
| Employees (average) |
14
|
11
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.1%
|
9.2%
|
18.9% |
| Turnover per employee |
2,331
|
1,676
|
1,276 |
| Profit as a percentage of turnover |
24.1%
|
6.5%
|
-12.2% |
| Return on assets (ROA) |
12.7%
|
4.1%
|
2.4% |
| Current ratio |
122.8%
|
109.9%
|
123.4% |
| Return on equity (ROE) |
53.9%
|
14.4%
|
-14.7% |
| Change turnover |
12,890
|
2,343
|
-7,911 |
| Change turnover % |
65%
|
15%
|
-32% |
| Chg. No. of employees |
3
|
-2
|
-8 |
| Chg. No. of employees % |
27%
|
-15%
|
-38% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.