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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Falcks Omnibus AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,804 More Arrow 61,294 More Arrow 61,316
Financial expenses 1,237 More Arrow 1,243 Less Arrow 210
Earnings before taxes 9,842 Less Arrow 7,684 Less Arrow 728
EBITDA 16,318 Less Arrow 14,340 Less Arrow 5,167
Total assets 50,030 Less Arrow 42,494 More Arrow 52,451
Current assets 27,522 Less Arrow 10,498 More Arrow 19,698
Current liabilities 14,291 Less Arrow 9,641 More Arrow 15,276
Equity capital 19,464 Less Arrow 12,074 Less Arrow 5,975
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 29 More Arrow 43 More Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.9% Less Arrow 28.4% Less Arrow 11.4%
Turnover per employee 1,993 Less Arrow 1,425 Less Arrow 1,305
Profit as a percentage of turnover 17.0% Less Arrow 12.5% Less Arrow 1.2%
Return on assets (ROA) 22.1% Less Arrow 21.0% Less Arrow 1.8%
Current ratio 192.6% Less Arrow 108.9% More Arrow 128.9%
Return on equity (ROE) 50.6% More Arrow 63.6% Less Arrow 12.2%
Change turnover -1,463 More Arrow -339 More Arrow 17,229
Change turnover % -2% More Arrow -1% More Arrow 39%
Chg. No. of employees -14 More Arrow -4 More Arrow 6
Chg. No. of employees % -33% More Arrow -9% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.