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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Falcks Omnibus AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 91,789 More Arrow 92,444 Less Arrow 86,796
Financial expenses 1,965 Less Arrow 1,874 Less Arrow 297
Earnings before taxes 15,628 Less Arrow 11,589 Less Arrow 1,031
EBITDA 25,912 Less Arrow 21,627 Less Arrow 7,315
Total assets 79,445 Less Arrow 64,090 More Arrow 74,247
Current assets 43,703 Less Arrow 15,833 More Arrow 27,883
Current liabilities 22,693 Less Arrow 14,541 More Arrow 21,625
Equity capital 30,908 Less Arrow 18,210 Less Arrow 8,458
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,165 Less Arrow 2,150 Less Arrow 1,847
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 -2,322 More Arrow -511 More Arrow 24,388
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.