TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falk-El AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,870
|
12,802
|
17,884 |
Financial expenses |
15
|
60
|
40 |
Earnings before taxes |
2,745
|
2,890
|
4,713 |
EBITDA |
2,749
|
2,838
|
4,829 |
Total assets |
11,196
|
12,781
|
14,242 |
Current assets |
10,419
|
12,082
|
13,586 |
Current liabilities |
1,821
|
3,635
|
4,371 |
Equity capital |
7,919
|
7,774
|
8,518 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
![]() |
9
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.7%
|
60.8%
|
59.8% |
Turnover per employee |
1,430
|
1,422
|
1,626 |
Profit as a percentage of turnover |
21.3%
|
22.6%
|
26.4% |
Return on assets (ROA) |
24.7%
|
23.1%
|
33.4% |
Current ratio |
572.2%
|
332.4%
|
310.8% |
Return on equity (ROE) |
34.7%
|
37.2%
|
55.3% |
Change turnover |
68
|
-5,082
|
2,961 |
Change turnover % |
1%
|
-28%
|
20% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
0%
|
-18%
|
0% |
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.