TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fallda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,715
|
17,792
|
17,110 |
| Financial expenses |
991
|
904
|
641 |
| Earnings before taxes |
3,789
|
3,309
|
3,966 |
| EBITDA |
4,849
|
5,766
|
5,473 |
| Total assets |
93,343
|
93,236
|
93,998 |
| Current assets |
8,738
|
8,216
|
11,435 |
| Current liabilities |
3,018
|
3,442
|
3,979 |
| Equity capital |
59,285
|
57,594
|
55,850 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
61.8%
|
59.4% |
| Turnover per employee |
4,905
|
5,931
|
4,278 |
| Profit as a percentage of turnover |
25.7%
|
18.6%
|
23.2% |
| Return on assets (ROA) |
5.1%
|
4.5%
|
4.9% |
| Current ratio |
289.5%
|
238.7%
|
287.4% |
| Return on equity (ROE) |
6.4%
|
5.7%
|
7.1% |
| Change turnover |
-3,077
|
682
|
1,720 |
| Change turnover % |
-17%
|
4%
|
11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.