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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falkenbergs Agenturer AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,643 Less Arrow 48,428 Less Arrow 43,144
Financial expenses 1 More Arrow 16 Less Arrow 2
Earnings before taxes 7,853 Less Arrow 3,750 More Arrow 4,071
EBITDA 7,430 Less Arrow 3,704 More Arrow 3,874
Total assets 34,426 Less Arrow 28,219 Less Arrow 27,414
Current assets 33,165 Less Arrow 27,016 Less Arrow 26,081
Current liabilities 9,852 Less Arrow 8,244 More Arrow 8,644
Equity capital 22,784 Less Arrow 18,462 Less Arrow 17,325
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.2% Less Arrow 65.4% Less Arrow 63.2%
Turnover per employee 5,964 More Arrow 6,918 More Arrow 7,191
Profit as a percentage of turnover 13.2% Less Arrow 7.7% More Arrow 9.4%
Return on assets (ROA) 22.8% Less Arrow 13.3% More Arrow 14.9%
Current ratio 336.6% Less Arrow 327.7% Less Arrow 301.7%
Return on equity (ROE) 34.5% Less Arrow 20.3% More Arrow 23.5%
Change turnover 11,215 Less Arrow 5,284 More Arrow 6,671
Change turnover % 23% Less Arrow 12% More Arrow 18%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 43% Less Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.