TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falkess AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,361
|
22,350
|
20,451 |
| Financial expenses |
783
|
464
|
257 |
| Earnings before taxes |
2,604
|
1,988
|
2,487 |
| EBITDA |
2,925
|
3,561
|
3,161 |
| Total assets |
30,821
|
23,421
|
23,266 |
| Current assets |
8,588
|
9,457
|
9,169 |
| Current liabilities |
4,780
|
3,989
|
4,458 |
| Equity capital |
9,672
|
8,187
|
7,242 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
116
|
113
|
118 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.4%
|
35.0%
|
31.1% |
| Turnover per employee |
193
|
198
|
173 |
| Profit as a percentage of turnover |
11.6%
|
8.9%
|
12.2% |
| Return on assets (ROA) |
11.0%
|
10.5%
|
11.8% |
| Current ratio |
179.7%
|
237.1%
|
205.7% |
| Return on equity (ROE) |
26.9%
|
24.3%
|
34.3% |
| Change turnover |
771
|
1,839
|
7,053 |
| Change turnover % |
4%
|
9%
|
53% |
| Chg. No. of employees |
3
|
-5
|
45 |
| Chg. No. of employees % |
3%
|
-4%
|
62% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.