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
|
17,110
|
15,390 |
Financial expenses |
904
|
641
|
555 |
Earnings before taxes |
3,309
|
3,966
|
4,342 |
EBITDA |
5,766
|
5,473
|
6,197 |
Total assets |
93,236
|
93,998
|
92,617 |
Current assets |
8,216
|
11,435
|
9,502 |
Current liabilities |
3,442
|
3,979
|
4,025 |
Equity capital |
57,594
|
55,850
|
53,803 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,931
|
4,278
|
3,848 |
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%
|
236.1% |
Return on equity (ROE) |
5.7%
|
7.1%
|
8.1% |
Change turnover |
682
|
1,720
|
2 |
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.