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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falkess AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 166,810 Less Arrow 166,570 Less Arrow 152,081
Financial expenses 5,843 Less Arrow 3,456 Less Arrow 1,908
Earnings before taxes 19,429 Less Arrow 14,819 More Arrow 18,493
EBITDA 21,817 More Arrow 26,537 Less Arrow 23,505
Total assets 229,928 Less Arrow 174,555 Less Arrow 173,014
Current assets 64,065 More Arrow 70,479 Less Arrow 68,181
Current liabilities 35,661 Less Arrow 29,728 More Arrow 33,148
Equity capital 72,157 Less Arrow 61,020 Less Arrow 53,853
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 116 Less Arrow 113 More Arrow 118

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.4% More Arrow 35.0% Less Arrow 31.1%
Turnover per employee 1,438 More Arrow 1,474 Less Arrow 1,289
Profit as a percentage of turnover 11.6% Less Arrow 8.9% More Arrow 12.2%
Return on assets (ROA) 11.0% Less Arrow 10.5% More Arrow 11.8%
Current ratio 179.7% More Arrow 237.1% Less Arrow 205.7%
Return on equity (ROE) 26.9% Less Arrow 24.3% More Arrow 34.3%
Change turnover 5,750 More Arrow 13,706 More Arrow 52,445
Change turnover % 4% More Arrow 9% More Arrow 53%
Chg. No. of employees 3 Less Arrow -5 More Arrow 45
Chg. No. of employees % 3% Less Arrow -4% More Arrow 62%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.