TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falck Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,616
|
96,151
|
99,063 |
| Financial expenses |
297
|
92
|
6 |
| Earnings before taxes |
-2,252
|
-4,127
|
923 |
| EBITDA |
-1,480
|
-3,393
|
1,761 |
| Total assets |
47,255
|
51,505
|
38,821 |
| Current assets |
34,231
|
37,807
|
31,711 |
| Current liabilities |
24,345
|
29,065
|
19,938 |
| Equity capital |
21,577
|
21,789
|
18,819 |
| - share capital |
3,244
|
3,235
|
3,520 |
| Employees (average) |
925
|
929
|
950 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.7%
|
42.3%
|
48.5% |
| Turnover per employee |
108
|
103
|
104 |
| Profit as a percentage of turnover |
-2.3%
|
-4.3%
|
0.9% |
| Return on assets (ROA) |
-4.1%
|
-7.8%
|
2.4% |
| Current ratio |
140.6%
|
130.1%
|
159.0% |
| Return on equity (ROE) |
-10.4%
|
-18.9%
|
4.9% |
| Change turnover |
3,186
|
5,112
|
4,800 |
| Change turnover % |
3%
|
6%
|
5% |
| Chg. No. of employees |
-4
|
-21
|
-87 |
| Chg. No. of employees % |
0%
|
-2%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.