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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Falcks Omnibus AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,224 More Arrow 8,246 Less Arrow 6,451
Financial expenses 167 Less Arrow 28 Less Arrow 26
Earnings before taxes 1,031 Less Arrow 98 More Arrow 126
EBITDA 1,924 Less Arrow 695 Less Arrow 613
Total assets 5,702 More Arrow 7,053 Less Arrow 4,632
Current assets 1,409 More Arrow 2,649 Less Arrow 1,414
Current liabilities 1,294 More Arrow 2,054 Less Arrow 979
Equity capital 1,620 Less Arrow 804 Less Arrow 778
- share capital 9 Equal arrow 9 More Arrow 10
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 191 Less Arrow 175 Less Arrow 157
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 129.0% More Arrow 144.4%
Return on equity (ROE) 63.6% Less Arrow 12.2% More Arrow 16.2%
Change turnover -45 More Arrow 2,317 More Arrow 2,447
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.