TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falsat Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,257
|
35,444
|
53,291 |
| Financial expenses |
681
|
1,108
|
898 |
| Earnings before taxes |
363
|
-1,026
|
4,660 |
| EBITDA |
2,098
|
1,158
|
6,469 |
| Total assets |
20,519
|
22,180
|
24,946 |
| Current assets |
14,182
|
14,767
|
18,946 |
| Current liabilities |
11,272
|
7,918
|
9,110 |
| Equity capital |
3,569
|
3,635
|
4,598 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,473
|
2,954
|
4,441 |
| 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 |
-4,187
|
-17,847
|
6,383 |
| 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.