TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falkenbergs Agenturer AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,192
|
4,364
|
3,877 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
684
|
338
|
366 |
| EBITDA |
647
|
334
|
348 |
| Total assets |
2,997
|
2,543
|
2,463 |
| Current assets |
2,887
|
2,435
|
2,344 |
| Current liabilities |
858
|
743
|
777 |
| Equity capital |
1,984
|
1,664
|
1,557 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
65.4%
|
63.2% |
| Turnover per employee |
519
|
623
|
646 |
| Profit as a percentage of turnover |
13.2%
|
7.7%
|
9.4% |
| Return on assets (ROA) |
22.8%
|
13.3%
|
14.9% |
| Current ratio |
336.5%
|
327.7%
|
301.7% |
| Return on equity (ROE) |
34.5%
|
20.3%
|
23.5% |
| Change turnover |
976
|
476
|
599 |
| Change turnover % |
23%
|
12%
|
18% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
43%
|
17%
|
0% |
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.