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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Falvir AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 68,268 More Arrow 92,453 Less Arrow 75,513
Financial expenses 909 More Arrow 3,355 Less Arrow 418
Earnings before taxes -1,377 More Arrow 7,709 More Arrow 47,030
EBITDA -4,385 Less Arrow -7,193 More Arrow 2,607
Total assets 0 More Arrow 157,796 More Arrow 186,403
Current assets 77,167 Less Arrow 67,562 More Arrow 74,864
Current liabilities 28,578 Less Arrow 19,371 More Arrow 26,905
Equity capital 128,052 More Arrow 131,830 More Arrow 152,713
- share capital 1,680 Equal arrow 1,680 Equal arrow 1,680
Employees (average) 14 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 83.5% Less Arrow 81.9%
Turnover per employee 4,876 More Arrow 7,112 More Arrow 7,551
Profit as a percentage of turnover -2.0% More Arrow 8.3% More Arrow 62.3%
Return on assets (ROA) 7.0% More Arrow 25.5%
Current ratio 270.0% More Arrow 348.8% Less Arrow 278.3%
Return on equity (ROE) -1.1% More Arrow 5.8% More Arrow 30.8%
Change turnover -24,185 More Arrow 16,940 More Arrow 53,034
Change turnover % -26% More Arrow 22% More Arrow 236%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 8% More Arrow 30% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.