TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falks Metall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,385
|
58,377
|
38,073 |
| Financial expenses |
281
|
151
|
523 |
| Earnings before taxes |
5,884
|
2,098
|
-7,314 |
| EBITDA |
11,319
|
7,811
|
-565 |
| Total assets |
69,113
|
63,384
|
58,038 |
| Current assets |
41,760
|
38,274
|
30,581 |
| Current liabilities |
17,516
|
19,660
|
14,923 |
| Equity capital |
45,014
|
40,355
|
38,683 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,784
|
2,654
|
1,731 |
| 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 |
14,008
|
20,304
|
-7,550 |
| 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.