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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falkenbergs Terminal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,709 Less Arrow 33,695 Less Arrow 32,789
Financial expenses 2,120 Less Arrow 1,123 Less Arrow 977
Earnings before taxes 3,550 Equal arrow 3,550 More Arrow 4,256
EBITDA 11,696 Less Arrow 10,076 More Arrow 10,327
Total assets 80,508 Less Arrow 73,067 More Arrow 75,406
Current assets 8,620 Less Arrow 7,907 More Arrow 8,664
Current liabilities 14,620 Less Arrow 13,303 More Arrow 14,732
Equity capital 28,267 Less Arrow 25,377 Less Arrow 24,514
- share capital 1,008 Less Arrow 1,002 More Arrow 1,091
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 1,157 Less Arrow 1,053 Less Arrow 1,025
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) 12.6% More Arrow 14.0% More Arrow 17.4%
Change turnover 841 More Arrow 3,562 More Arrow 5,024
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.