TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falks Metall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,302
|
5,261
|
3,421 |
| Financial expenses |
24
|
14
|
47 |
| Earnings before taxes |
512
|
189
|
-657 |
| EBITDA |
985
|
704
|
-51 |
| Total assets |
6,017
|
5,712
|
5,215 |
| Current assets |
3,636
|
3,449
|
2,748 |
| Current liabilities |
1,525
|
1,772
|
1,341 |
| Equity capital |
3,919
|
3,637
|
3,476 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
26
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
63.7%
|
66.7% |
| Turnover per employee |
242
|
239
|
156 |
| Profit as a percentage of turnover |
8.1%
|
3.6%
|
-19.2% |
| Return on assets (ROA) |
8.9%
|
3.6%
|
-11.7% |
| Current ratio |
238.4%
|
194.6%
|
204.9% |
| Return on equity (ROE) |
13.1%
|
5.2%
|
-18.9% |
| Change turnover |
1,220
|
1,830
|
-678 |
| Change turnover % |
24%
|
53%
|
-17% |
| Chg. No. of employees |
4
|
0
|
-4 |
| Chg. No. of employees % |
18%
|
0%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.