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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Falkenbergs Terminal AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,657 Less Arrow 4,531 Less Arrow 4,409
Financial expenses 285 Less Arrow 151 Less Arrow 131
Earnings before taxes 476 More Arrow 477 More Arrow 572
EBITDA 1,569 Less Arrow 1,355 More Arrow 1,389
Total assets 10,802 Less Arrow 9,826 More Arrow 10,140
Current assets 1,157 Less Arrow 1,063 More Arrow 1,165
Current liabilities 1,962 Less Arrow 1,789 More Arrow 1,981
Equity capital 3,793 Less Arrow 3,413 Less Arrow 3,297
- share capital 135 Equal arrow 135 More Arrow 147
Employees (average) 30 More Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% Less Arrow 34.7% Less Arrow 32.5%
Turnover per employee 155 Less Arrow 142 Less Arrow 138
Profit as a percentage of turnover 10.2% More Arrow 10.5% More Arrow 13.0%
Return on assets (ROA) 7.0% Less Arrow 6.4% More Arrow 6.9%
Current ratio 59.0% More Arrow 59.4% Less Arrow 58.8%
Return on equity (ROE) 12.5% More Arrow 14.0% More Arrow 17.3%
Change turnover 113 More Arrow 479 More Arrow 676
Change turnover % 2% More Arrow 12% More Arrow 18%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -6% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.