TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falck Global Assistance AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,210
|
19,486
|
17,009 |
Financial expenses |
1,849
|
2,580
|
3,852 |
Earnings before taxes |
7,750
|
1,262
|
-2,080 |
EBITDA |
9,036
|
3,839
|
1,771 |
Total assets |
75,468
|
94,663
|
75,190 |
Current assets |
74,993
|
94,455
|
74,982 |
Current liabilities |
61,082
|
85,920
|
60,755 |
Equity capital |
14,386
|
8,743
|
14,175 |
- share capital |
501
![]() |
501
![]() |
501 |
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 |
2,301
|
1,771
|
1,308 |
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 |
12,724
|
2,477
|
-8,112 |
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.