TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falsat Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,300
|
23,807
|
35,611 |
| Financial expenses |
442
|
744
|
600 |
| Earnings before taxes |
236
|
-689
|
3,114 |
| EBITDA |
1,363
|
778
|
4,323 |
| Total assets |
13,326
|
14,898
|
16,670 |
| Current assets |
9,211
|
9,919
|
12,660 |
| Current liabilities |
7,321
|
5,318
|
6,088 |
| Equity capital |
2,318
|
2,442
|
3,073 |
| - share capital |
325
|
336
|
334 |
| 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 |
2,256
|
1,984
|
2,968 |
| Profit as a percentage of turnover |
1.2%
|
-2.9%
|
8.7% |
| Return on assets (ROA) |
5.1%
|
0.4%
|
22.3% |
| Current ratio |
125.8%
|
186.5%
|
208.0% |
| Return on equity (ROE) |
10.2%
|
-28.2%
|
101.3% |
| Change turnover |
-2,719
|
-11,987
|
4,265 |
| 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.