TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falkenberg Recycling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
248,448
|
218,652
|
234,023 |
| Financial expenses |
883
|
1,372
|
232 |
| Earnings before taxes |
10,775
|
8,921
|
9,334 |
| EBITDA |
17,070
|
15,724
|
11,865 |
| Total assets |
84,861
|
83,404
|
77,113 |
| Current assets |
52,202
|
49,410
|
43,332 |
| Current liabilities |
70,149
|
70,904
|
61,959 |
| Equity capital |
10,315
|
6,814
|
7,681 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
8.2%
|
10.0% |
| Turnover per employee |
19,111
|
13,666
|
13,766 |
| Profit as a percentage of turnover |
4.3%
|
4.1%
|
4.0% |
| Return on assets (ROA) |
13.7%
|
12.3%
|
12.4% |
| Current ratio |
74.4%
|
69.7%
|
69.9% |
| Return on equity (ROE) |
104.5%
|
130.9%
|
121.5% |
| Change turnover |
25,854
|
-31,976
|
5,308 |
| Change turnover % |
12%
|
-13%
|
2% |
| Chg. No. of employees |
-3
|
-1
|
3 |
| Chg. No. of employees % |
-19%
|
-6%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.