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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Falck Global Assistance AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,903 Less Arrow 1,751 Less Arrow 1,663
Financial expenses 167 More Arrow 232 More Arrow 377
Earnings before taxes 698 Less Arrow 113 Less Arrow -203
EBITDA 814 Less Arrow 345 Less Arrow 173
Total assets 6,801 More Arrow 8,507 Less Arrow 7,352
Current assets 6,759 More Arrow 8,488 Less Arrow 7,332
Current liabilities 5,505 More Arrow 7,721 Less Arrow 5,941
Equity capital 1,297 Less Arrow 786 More Arrow 1,386
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 14 Less Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% Less Arrow 9.2% More Arrow 18.9%
Turnover per employee 207 Less Arrow 159 Less Arrow 128
Profit as a percentage of turnover 24.0% Less Arrow 6.5% Less Arrow -12.2%
Return on assets (ROA) 12.7% Less Arrow 4.1% Less Arrow 2.4%
Current ratio 122.8% Less Arrow 109.9% More Arrow 123.4%
Return on equity (ROE) 53.8% Less Arrow 14.4% Less Arrow -14.6%
Change turnover 1,147 Less Arrow 223 Less Arrow -793
Change turnover % 65% Less Arrow 15% Less Arrow -32%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -8
Chg. No. of employees % 27% Less Arrow -15% Less Arrow -38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.