TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falkess AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
264,884
|
251,224
|
215,277 |
| Financial expenses |
9,278
|
5,212
|
2,701 |
| Earnings before taxes |
30,851
|
22,351
|
26,178 |
| EBITDA |
34,644
|
40,024
|
33,272 |
| Total assets |
365,111
|
263,268
|
244,908 |
| Current assets |
101,731
|
106,297
|
96,512 |
| Current liabilities |
56,628
|
44,836
|
46,923 |
| Equity capital |
114,580
|
92,032
|
76,231 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,283
|
2,223
|
1,824 |
| Profit as a percentage of turnover |
11.6%
|
8.9%
|
12.2% |
| Return on assets (ROA) |
11.0%
|
10.5%
|
11.8% |
| Current ratio |
179.6%
|
237.1%
|
205.7% |
| Return on equity (ROE) |
26.9%
|
24.3%
|
34.3% |
| Change turnover |
9,130
|
20,671
|
74,238 |
| 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.