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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Falcks Omnibus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,444 Less Arrow 86,796 Less Arrow 64,341
Financial expenses 1,874 Less Arrow 297 Less Arrow 255
Earnings before taxes 11,589 Less Arrow 1,031 More Arrow 1,257
EBITDA 21,627 Less Arrow 7,315 Less Arrow 6,114
Total assets 64,090 More Arrow 74,247 Less Arrow 46,201
Current assets 15,833 More Arrow 27,883 Less Arrow 14,105
Current liabilities 14,541 More Arrow 21,625 Less Arrow 9,761
Equity capital 18,210 Less Arrow 8,458 Less Arrow 7,755
- share capital 101 Less Arrow 95 More Arrow 98
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 2,150 Less Arrow 1,847 Less Arrow 1,569
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 -511 More Arrow 24,388 More Arrow 24,401
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.