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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Falcks Omnibus AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,748 More Arrow 8,224 More Arrow 8,246
Financial expenses 166 More Arrow 167 Less Arrow 28
Earnings before taxes 1,319 Less Arrow 1,031 Less Arrow 98
EBITDA 2,187 Less Arrow 1,924 Less Arrow 695
Total assets 6,706 Less Arrow 5,702 More Arrow 7,053
Current assets 3,689 Less Arrow 1,409 More Arrow 2,649
Current liabilities 1,916 Less Arrow 1,294 More Arrow 2,054
Equity capital 2,609 Less Arrow 1,620 Less Arrow 804
- share capital 9 Equal arrow 9 Equal arrow 9
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 267 Less Arrow 191 Less Arrow 175
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 192.5% Less Arrow 108.9% More Arrow 129.0%
Return on equity (ROE) 50.6% More Arrow 63.6% Less Arrow 12.2%
Change turnover -196 More Arrow -45 More Arrow 2,317
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.