TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falsat Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,444
|
53,291
|
46,908 |
Financial expenses |
1,108
|
898
|
820 |
Earnings before taxes |
-1,026
|
4,660
|
3,439 |
EBITDA |
1,158
|
6,469
|
5,278 |
Total assets |
22,180
|
24,946
|
27,653 |
Current assets |
14,767
|
18,946
|
21,003 |
Current liabilities |
7,918
|
9,110
|
11,132 |
Equity capital |
3,635
|
4,598
|
2,555 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
2,954
|
4,441
|
5,212 |
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 |
-17,847
|
6,383
|
13,978 |
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.