TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falkenbergs Agenturer AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,528
|
28,830
|
26,521 |
Financial expenses |
11
|
1
|
13 |
Earnings before taxes |
2,519
|
2,720
|
5,875 |
EBITDA |
2,488
|
2,589
|
5,793 |
Total assets |
18,954
|
18,319
|
15,933 |
Current assets |
18,146
|
17,428
|
15,465 |
Current liabilities |
5,537
|
5,776
|
3,259 |
Equity capital |
12,400
|
11,577
|
11,748 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.4%
|
63.2%
|
73.7% |
Turnover per employee |
4,647
|
4,805
|
4,420 |
Profit as a percentage of turnover |
7.7%
|
9.4%
|
22.2% |
Return on assets (ROA) |
13.3%
|
14.9%
|
37.0% |
Current ratio |
327.7%
|
301.7%
|
474.5% |
Return on equity (ROE) |
20.3%
|
23.5%
|
50.0% |
Change turnover |
3,549
|
4,458
|
1,980 |
Change turnover % |
12%
|
18%
|
8% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
17%
|
0%
|
20% |
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.