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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Falcks Omnibus AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,003 More Arrow 91,255 More Arrow 91,759
Financial expenses 1,905 Less Arrow 1,850 Less Arrow 314
Earnings before taxes 15,154 Less Arrow 11,440 Less Arrow 1,090
EBITDA 25,126 Less Arrow 21,349 Less Arrow 7,733
Total assets 77,034 Less Arrow 63,266 More Arrow 78,492
Current assets 42,377 Less Arrow 15,629 More Arrow 29,477
Current liabilities 22,004 Less Arrow 14,354 More Arrow 22,861
Equity capital 29,970 Less Arrow 17,976 Less Arrow 8,942
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,069 Less Arrow 2,122 Less Arrow 1,952
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 -2,252 More Arrow -504 More Arrow 25,783
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.