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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Falkenbergs Drift AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 7,858 Less Arrow 7,181
Financial expenses 26 Less Arrow 21
Earnings before taxes 1,397 Less Arrow 1,326
EBITDA 1,622 Less Arrow 1,514
Total assets 4,190 Less Arrow 3,805
Current assets 2,587 Less Arrow 2,227
Current liabilities 1,600 Less Arrow 1,345
Equity capital 2,291 Less Arrow 1,982
- share capital 50 Equal arrow 50
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 54.7% Less Arrow 52.1%
Turnover per employee 1,310 Less Arrow 1,197
Profit as a percentage of turnover 17.8% More Arrow 18.5%
Return on assets (ROA) 34.0% More Arrow 35.4%
Current ratio 161.7% More Arrow 165.6%
Return on equity (ROE) 61.0% More Arrow 66.9%
Change turnover 677 Less Arrow 129
Change turnover % 11% Less Arrow 9% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.