TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falsat Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,807
|
35,611
|
34,108 |
Financial expenses |
744
|
600
|
596 |
Earnings before taxes |
-689
|
3,114
|
2,501 |
EBITDA |
778
|
4,323
|
3,838 |
Total assets |
14,898
|
16,670
|
20,107 |
Current assets |
9,919
|
12,660
|
15,272 |
Current liabilities |
5,318
|
6,088
|
8,094 |
Equity capital |
2,442
|
3,073
|
1,858 |
- share capital |
336
|
334
|
364 |
Employees (average) |
12
![]() |
12
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.4%
|
18.4%
|
9.2% |
Turnover per employee |
1,984
|
2,968
|
3,790 |
Profit as a percentage of turnover |
-2.9%
|
8.7%
|
7.3% |
Return on assets (ROA) |
0.4%
|
22.3%
|
15.4% |
Current ratio |
186.5%
|
208.0%
|
188.7% |
Return on equity (ROE) |
-28.2%
|
101.3%
|
134.6% |
Change turnover |
-11,987
|
4,265
|
10,164 |
Change turnover % |
-33%
|
14%
|
42% |
Chg. No. of employees |
0
|
3
|
0 |
Chg. No. of employees % |
0%
|
33%
|
0% |
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.