TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falck Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
766,439
|
742,430
|
715,004 |
| Financial expenses |
2,317
|
2,211
|
682 |
| Earnings before taxes |
-3,686
|
-16,784
|
-30,687 |
| EBITDA |
3,426
|
-11,028
|
-25,230 |
| Total assets |
314,782
|
352,188
|
383,009 |
| Current assets |
221,266
|
255,118
|
281,146 |
| Current liabilities |
176,651
|
181,439
|
216,139 |
| Equity capital |
136,546
|
160,808
|
162,031 |
| - share capital |
23,380
|
24,180
|
24,056 |
| 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 |
874
|
803
|
770 |
| 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 |
48,566
|
23,744
|
38,015 |
| 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.