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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fallda AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,176 More Arrow 18,024 Less Arrow 16,185
Financial expenses 1,022 Less Arrow 916 Less Arrow 606
Earnings before taxes 3,908 Less Arrow 3,352 More Arrow 3,751
EBITDA 5,001 More Arrow 5,841 Less Arrow 5,177
Total assets 96,264 Less Arrow 94,451 Less Arrow 88,914
Current assets 9,011 Less Arrow 8,323 More Arrow 10,817
Current liabilities 3,112 More Arrow 3,487 More Arrow 3,764
Equity capital 61,140 Less Arrow 58,345 Less Arrow 52,829
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,059 More Arrow 6,008 Less Arrow 4,046
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 289.6% Less Arrow 238.7% More Arrow 287.4%
Return on equity (ROE) 6.4% Less Arrow 5.7% More Arrow 7.1%
Change turnover -3,173 More Arrow 691 More Arrow 1,627
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.