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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fallda AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,557 More Arrow 11,950 Less Arrow 11,433
Financial expenses 644 Less Arrow 607 Less Arrow 428
Earnings before taxes 2,461 Less Arrow 2,223 More Arrow 2,650
EBITDA 3,149 More Arrow 3,873 Less Arrow 3,657
Total assets 60,622 More Arrow 62,624 More Arrow 62,813
Current assets 5,675 Less Arrow 5,518 More Arrow 7,641
Current liabilities 1,960 More Arrow 2,312 More Arrow 2,659
Equity capital 38,503 More Arrow 38,684 Less Arrow 37,321
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.5% Less Arrow 61.8% Less Arrow 59.4%
Turnover per employee 3,186 More Arrow 3,983 Less Arrow 2,858
Profit as a percentage of turnover 25.8% Less Arrow 18.6% More Arrow 23.2%
Return on assets (ROA) 5.1% Less Arrow 4.5% More Arrow 4.9%
Current ratio 289.5% Less Arrow 238.7% More Arrow 287.4%
Return on equity (ROE) 6.4% Less Arrow 5.7% More Arrow 7.1%
Change turnover -1,998 More Arrow 458 More Arrow 1,149
Change turnover % -17% More Arrow 4% More Arrow 11%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.