TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fallda AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,950
|
11,433
|
11,191 |
Financial expenses |
607
|
428
|
404 |
Earnings before taxes |
2,223
|
2,650
|
3,157 |
EBITDA |
3,873
|
3,657
|
4,506 |
Total assets |
62,624
|
62,813
|
67,345 |
Current assets |
5,518
|
7,641
|
6,909 |
Current liabilities |
2,312
|
2,659
|
2,927 |
Equity capital |
38,684
|
37,321
|
39,122 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.8%
|
59.4%
|
58.1% |
Turnover per employee |
3,983
|
2,858
|
2,798 |
Profit as a percentage of turnover |
18.6%
|
23.2%
|
28.2% |
Return on assets (ROA) |
4.5%
|
4.9%
|
5.3% |
Current ratio |
238.7%
|
287.4%
|
236.0% |
Return on equity (ROE) |
5.7%
|
7.1%
|
8.1% |
Change turnover |
458
|
1,149
|
1 |
Change turnover % |
4%
|
11%
|
0% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-25%
|
0%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.