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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 2023/12 2022/12 2021/12
Turnover 742,430 Less Arrow 715,004 More Arrow 736,659
Financial expenses 2,211 Less Arrow 682 Less Arrow 46
Earnings before taxes -16,784 Less Arrow -30,687 More Arrow 6,865
EBITDA -11,028 Less Arrow -25,230 More Arrow 13,099
Total assets 352,188 More Arrow 383,009 Less Arrow 288,688
Current assets 255,118 More Arrow 281,146 Less Arrow 235,813
Current liabilities 181,439 More Arrow 216,139 Less Arrow 148,269
Equity capital 160,808 More Arrow 162,031 Less Arrow 139,944
- share capital 24,180 Less Arrow 24,056 More Arrow 26,177
Employees (average) 925 More Arrow 929 More Arrow 950

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.7% Less Arrow 42.3% More Arrow 48.5%
Turnover per employee 803 Less Arrow 770 More Arrow 775
Profit as a percentage of turnover -2.3% Less Arrow -4.3% More Arrow 0.9%
Return on assets (ROA) -4.1% Less Arrow -7.8% More Arrow 2.4%
Current ratio 140.6% Less Arrow 130.1% More Arrow 159.0%
Return on equity (ROE) -10.4% Less Arrow -18.9% More Arrow 4.9%
Change turnover 23,744 More Arrow 38,015 Less Arrow 35,693
Change turnover % 3% More Arrow 6% Less Arrow 5%
Chg. No. of employees -4 Less Arrow -21 Less Arrow -87
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -8%

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.