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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falcks Omnibus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,294 More Arrow 61,316 Less Arrow 47,973
Financial expenses 1,243 Less Arrow 210 Less Arrow 190
Earnings before taxes 7,684 Less Arrow 728 More Arrow 937
EBITDA 14,340 Less Arrow 5,167 Less Arrow 4,558
Total assets 42,494 More Arrow 52,451 Less Arrow 34,448
Current assets 10,498 More Arrow 19,698 Less Arrow 10,517
Current liabilities 9,641 More Arrow 15,276 Less Arrow 7,278
Equity capital 12,074 Less Arrow 5,975 Less Arrow 5,782
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 43 More Arrow 47 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% Less Arrow 11.4% More Arrow 16.8%
Turnover per employee 1,425 Less Arrow 1,305 Less Arrow 1,170
Profit as a percentage of turnover 12.5% Less Arrow 1.2% More Arrow 2.0%
Return on assets (ROA) 21.0% Less Arrow 1.8% More Arrow 3.3%
Current ratio 108.9% More Arrow 128.9% More Arrow 144.5%
Return on equity (ROE) 63.6% Less Arrow 12.2% More Arrow 16.2%
Change turnover -339 More Arrow 17,229 More Arrow 18,194
Change turnover % -1% More Arrow 39% More Arrow 61%
Chg. No. of employees -4 More Arrow 6 More Arrow 20
Chg. No. of employees % -9% More Arrow 15% More Arrow 95%

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.