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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Fallda AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,792 Less Arrow 17,110 Less Arrow 15,390
Financial expenses 904 Less Arrow 641 Less Arrow 555
Earnings before taxes 3,309 More Arrow 3,966 More Arrow 4,342
EBITDA 5,766 Less Arrow 5,473 More Arrow 6,197
Total assets 93,236 More Arrow 93,998 Less Arrow 92,617
Current assets 8,216 More Arrow 11,435 Less Arrow 9,502
Current liabilities 3,442 More Arrow 3,979 More Arrow 4,025
Equity capital 57,594 Less Arrow 55,850 Less Arrow 53,803
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 59.4% Less Arrow 58.1%
Turnover per employee 5,931 Less Arrow 4,278 Less Arrow 3,848
Profit as a percentage of turnover 18.6% More Arrow 23.2% More Arrow 28.2%
Return on assets (ROA) 4.5% More Arrow 4.9% More Arrow 5.3%
Current ratio 238.7% More Arrow 287.4% Less Arrow 236.1%
Return on equity (ROE) 5.7% More Arrow 7.1% More Arrow 8.1%
Change turnover 682 More Arrow 1,720 Less Arrow 2
Change turnover % 4% More Arrow 11% Less Arrow 0%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -25% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.