TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falsat Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,235
|
35,906
|
50,409 |
| Financial expenses |
702
|
1,122
|
849 |
| Earnings before taxes |
374
|
-1,039
|
4,408 |
| EBITDA |
2,164
|
1,173
|
6,119 |
| Total assets |
21,161
|
22,469
|
23,597 |
| Current assets |
14,626
|
14,959
|
17,921 |
| Current liabilities |
11,625
|
8,021
|
8,617 |
| Equity capital |
3,681
|
3,682
|
4,349 |
| - share capital |
516
|
507
|
473 |
| 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 |
3,582
|
2,992
|
4,201 |
| 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%
|
101.4% |
| Change turnover |
-4,318
|
-18,080
|
6,038 |
| 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.