TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falkenbergs Agenturer AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,428
|
43,144
|
36,473 |
Financial expenses |
16
|
2
|
18 |
Earnings before taxes |
3,750
|
4,071
|
8,080 |
EBITDA |
3,704
|
3,874
|
7,967 |
Total assets |
28,219
|
27,414
|
21,912 |
Current assets |
27,016
|
26,081
|
21,268 |
Current liabilities |
8,244
|
8,644
|
4,482 |
Equity capital |
18,462
|
17,325
|
16,157 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,918
|
7,191
|
6,079 |
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 |
5,284
|
6,671
|
2,723 |
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.