TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falsat Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,721
|
3,194
|
4,789 |
| Financial expenses |
59
|
100
|
81 |
| Earnings before taxes |
32
|
-92
|
419 |
| EBITDA |
183
|
104
|
581 |
| Total assets |
1,786
|
1,999
|
2,242 |
| Current assets |
1,235
|
1,331
|
1,703 |
| Current liabilities |
981
|
714
|
819 |
| Equity capital |
311
|
328
|
413 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
9
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
16.4%
|
18.4% |
| Turnover per employee |
302
|
266
|
399 |
| Profit as a percentage of turnover |
1.2%
|
-2.9%
|
8.7% |
| Return on assets (ROA) |
5.1%
|
0.4%
|
22.3% |
| Current ratio |
125.9%
|
186.4%
|
207.9% |
| Return on equity (ROE) |
10.3%
|
-28.0%
|
101.5% |
| Change turnover |
-365
|
-1,608
|
574 |
| Change turnover % |
-12%
|
-33%
|
14% |
| Chg. No. of employees |
-3
|
0
|
3 |
| Chg. No. of employees % |
-25%
|
0%
|
33% |
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.