TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falkenberg Recycling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
240,908
|
215,839
|
247,404 |
| Financial expenses |
856
|
1,354
|
245 |
| Earnings before taxes |
10,448
|
8,806
|
9,868 |
| EBITDA |
16,552
|
15,522
|
12,543 |
| Total assets |
82,286
|
82,331
|
81,522 |
| Current assets |
50,618
|
48,774
|
45,810 |
| Current liabilities |
68,020
|
69,992
|
65,502 |
| Equity capital |
10,002
|
6,726
|
8,120 |
| - share capital |
100
|
100
|
100 |
| 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 |
18,531
|
13,490
|
14,553 |
| 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 |
25,069
|
-31,565
|
5,612 |
| 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.