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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falck Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,105,342 Less Arrow 1,069,992 Less Arrow 1,013,103
Financial expenses 3,292 Less Arrow 1,020 Less Arrow 63
Earnings before taxes -24,988 Less Arrow -45,923 More Arrow 9,441
EBITDA -16,418 Less Arrow -37,756 More Arrow 18,014
Total assets 524,344 More Arrow 573,167 Less Arrow 397,023
Current assets 379,824 More Arrow 420,731 Less Arrow 324,306
Current liabilities 270,130 More Arrow 323,448 Less Arrow 203,909
Equity capital 239,413 More Arrow 242,477 Less Arrow 192,461
- share capital 36,000 Equal arrow 36,000 Equal arrow 36,000
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 1,195 Less Arrow 1,152 Less Arrow 1,066
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 35,350 More Arrow 56,889 Less Arrow 49,088
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.