TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falck Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,740
|
99,616
|
96,151 |
| Financial expenses |
311
|
297
|
92 |
| Earnings before taxes |
-494
|
-2,252
|
-4,127 |
| EBITDA |
459
|
-1,480
|
-3,393 |
| Total assets |
42,196
|
47,255
|
51,505 |
| Current assets |
29,660
|
34,231
|
37,807 |
| Current liabilities |
23,680
|
24,345
|
29,065 |
| Equity capital |
18,304
|
21,577
|
21,789 |
| - share capital |
3,134
|
3,244
|
3,235 |
| Employees (average) |
877
|
925
|
929 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
45.7%
|
42.3% |
| Turnover per employee |
117
|
108
|
103 |
| Profit as a percentage of turnover |
-0.5%
|
-2.3%
|
-4.3% |
| Return on assets (ROA) |
-0.4%
|
-4.1%
|
-7.8% |
| Current ratio |
125.3%
|
140.6%
|
130.1% |
| Return on equity (ROE) |
-2.7%
|
-10.4%
|
-18.9% |
| Change turnover |
6,510
|
3,186
|
5,112 |
| Change turnover % |
7%
|
3%
|
6% |
| Chg. No. of employees |
-48
|
-4
|
-21 |
| Chg. No. of employees % |
-5%
|
0%
|
-2% |
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.