TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falck Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,217,056
|
1,119,747
|
1,012,119 |
| Financial expenses |
3,679
|
3,335
|
965 |
| Earnings before taxes |
-5,854
|
-25,314
|
-43,439 |
| EBITDA |
5,440
|
-16,632
|
-35,714 |
| Total assets |
499,853
|
531,177
|
542,166 |
| Current assets |
351,356
|
384,774
|
397,975 |
| Current liabilities |
280,510
|
273,650
|
305,954 |
| Equity capital |
216,826
|
242,533
|
229,362 |
| - share capital |
37,127
|
36,469
|
34,053 |
| 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 |
1,388
|
1,211
|
1,089 |
| 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 |
77,119
|
35,811
|
53,812 |
| 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.