TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falkess AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
256,845
|
247,992
|
227,587 |
| Financial expenses |
8,996
|
5,145
|
2,855 |
| Earnings before taxes |
29,915
|
22,063
|
27,675 |
| EBITDA |
33,593
|
39,509
|
35,175 |
| Total assets |
354,031
|
259,881
|
258,912 |
| Current assets |
98,644
|
104,930
|
102,031 |
| Current liabilities |
54,909
|
44,259
|
49,606 |
| Equity capital |
111,103
|
90,848
|
80,590 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,214
|
2,195
|
1,929 |
| 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 |
8,853
|
20,405
|
78,483 |
| 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.