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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falck Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 715,004 More Arrow 736,659 Less Arrow 714,490
Financial expenses 682 Less Arrow 46 More Arrow 325
Earnings before taxes -30,687 More Arrow 6,865 Less Arrow -19,231
EBITDA -25,230 More Arrow 13,099 Less Arrow -8,417
Total assets 383,009 Less Arrow 288,688 More Arrow 295,270
Current assets 281,146 Less Arrow 235,813 More Arrow 236,069
Current liabilities 216,139 Less Arrow 148,269 Less Arrow 139,642
Equity capital 162,031 Less Arrow 139,944 Less Arrow 131,059
- share capital 24,056 More Arrow 26,177 More Arrow 26,682
Employees (average) 929 More Arrow 950 More Arrow 1,037

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.3% More Arrow 48.5% Less Arrow 44.4%
Turnover per employee 770 More Arrow 775 Less Arrow 689
Profit as a percentage of turnover -4.3% More Arrow 0.9% Less Arrow -2.7%
Return on assets (ROA) -7.8% More Arrow 2.4% Less Arrow -6.4%
Current ratio 130.1% More Arrow 159.0% More Arrow 169.1%
Return on equity (ROE) -18.9% More Arrow 4.9% Less Arrow -14.7%
Change turnover 38,015 Less Arrow 35,693 Less Arrow -124,975
Change turnover % 6% Less Arrow 5% Less Arrow -15%
Chg. No. of employees -21 Less Arrow -87 Less Arrow -300
Chg. No. of employees % -2% Less Arrow -8% Less Arrow -22%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.