TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falck Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,180,121
|
1,105,342
|
1,069,992 |
| Financial expenses |
3,567
|
3,292
|
1,020 |
| Earnings before taxes |
-5,676
|
-24,988
|
-45,923 |
| EBITDA |
5,275
|
-16,418
|
-37,756 |
| Total assets |
484,684
|
524,344
|
573,167 |
| Current assets |
340,693
|
379,824
|
420,731 |
| Current liabilities |
271,997
|
270,130
|
323,448 |
| Equity capital |
210,246
|
239,413
|
242,477 |
| - share capital |
36,000
|
36,000
|
36,000 |
| 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 |
1,346
|
1,195
|
1,152 |
| 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 |
74,779
|
35,350
|
56,889 |
| 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.