TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falkenbergs Konvertering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,267
|
27,281
|
21,824 |
| Financial expenses |
236
|
317
|
307 |
| Earnings before taxes |
-371
|
1,820
|
10,604 |
| EBITDA |
2,739
|
4,717
|
4,676 |
| Total assets |
10,227
|
14,735
|
24,454 |
| Current assets |
3,902
|
5,484
|
13,923 |
| Current liabilities |
4,245
|
6,439
|
4,048 |
| Equity capital |
3,650
|
4,253
|
14,005 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
28.9%
|
57.3% |
| Turnover per employee |
2,027
|
2,273
|
2,182 |
| Profit as a percentage of turnover |
-1.8%
|
6.7%
|
48.6% |
| Return on assets (ROA) |
-1.3%
|
14.5%
|
44.6% |
| Current ratio |
91.9%
|
85.2%
|
343.9% |
| Return on equity (ROE) |
-10.2%
|
42.8%
|
75.7% |
| Change turnover |
-7,014
|
5,457
|
7,015 |
| Change turnover % |
-26%
|
25%
|
47% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-17%
|
20%
|
25% |
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.