TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falks Metall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,011
|
39,210
|
25,442 |
| Financial expenses |
182
|
101
|
349 |
| Earnings before taxes |
3,821
|
1,409
|
-4,887 |
| EBITDA |
7,351
|
5,246
|
-378 |
| Total assets |
44,886
|
42,573
|
38,783 |
| Current assets |
27,121
|
25,708
|
20,435 |
| Current liabilities |
11,376
|
13,205
|
9,972 |
| Equity capital |
29,235
|
27,105
|
25,849 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,808
|
1,782
|
1,156 |
| Profit as a percentage of turnover |
8.1%
|
3.6%
|
-19.2% |
| Return on assets (ROA) |
8.9%
|
3.5%
|
-11.7% |
| Current ratio |
238.4%
|
194.7%
|
204.9% |
| Return on equity (ROE) |
13.1%
|
5.2%
|
-18.9% |
| Change turnover |
9,098
|
13,638
|
-5,045 |
| 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.