TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falkess AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
22,350
|
20,451
|
14,580 |
Financial expenses |
464
|
257
|
150 |
Earnings before taxes |
1,988
|
2,487
|
1,119 |
EBITDA |
3,561
|
3,161
|
2,197 |
Total assets |
23,421
|
23,266
|
19,382 |
Current assets |
9,457
|
9,169
|
4,872 |
Current liabilities |
3,989
|
4,458
|
3,514 |
Equity capital |
8,187
|
7,242
|
6,529 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
113
|
118
|
73 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.0%
|
31.1%
|
33.7% |
Turnover per employee |
198
|
173
|
200 |
Profit as a percentage of turnover |
8.9%
|
12.2%
|
7.7% |
Return on assets (ROA) |
10.5%
|
11.8%
|
6.5% |
Current ratio |
237.1%
|
205.7%
|
138.6% |
Return on equity (ROE) |
24.3%
|
34.3%
|
17.1% |
Change turnover |
1,839
|
7,053
|
754 |
Change turnover % |
9%
|
53%
|
5% |
Chg. No. of employees |
-5
|
45
|
7 |
Chg. No. of employees % |
-4%
|
62%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.