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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Falck Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,119,747 Less Arrow 1,012,119 Less Arrow 988,001
Financial expenses 3,335 Less Arrow 965 Less Arrow 61
Earnings before taxes -25,314 Less Arrow -43,439 More Arrow 9,207
EBITDA -16,632 Less Arrow -35,714 More Arrow 17,568
Total assets 531,177 More Arrow 542,166 Less Arrow 387,186
Current assets 384,774 More Arrow 397,975 Less Arrow 316,270
Current liabilities 273,650 More Arrow 305,954 Less Arrow 198,857
Equity capital 242,533 Less Arrow 229,362 Less Arrow 187,692
- share capital 36,469 Less Arrow 34,053 More Arrow 35,108
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 1,211 Less Arrow 1,089 Less Arrow 1,040
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 35,811 More Arrow 53,812 Less Arrow 47,872
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.