TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falkess AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
247,992
|
227,587
|
149,104 |
Financial expenses |
5,145
|
2,855
|
1,539 |
Earnings before taxes |
22,063
|
27,675
|
11,447 |
EBITDA |
39,509
|
35,175
|
22,465 |
Total assets |
259,881
|
258,912
|
198,218 |
Current assets |
104,930
|
102,031
|
49,829 |
Current liabilities |
44,259
|
49,606
|
35,939 |
Equity capital |
90,848
|
80,590
|
66,770 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
2,195
|
1,929
|
2,043 |
Profit as a percentage of turnover |
8.9%
|
12.2%
|
7.7% |
Return on assets (ROA) |
10.5%
|
11.8%
|
6.6% |
Current ratio |
237.1%
|
205.7%
|
138.6% |
Return on equity (ROE) |
24.3%
|
34.3%
|
17.1% |
Change turnover |
20,405
|
78,483
|
7,707 |
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.