TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falk-El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,766
|
8,644
|
8,555 |
| Financial expenses |
0
|
10
|
40 |
| Earnings before taxes |
3,000
|
1,844
|
1,931 |
| EBITDA |
2,919
|
1,846
|
1,896 |
| Total assets |
8,073
|
7,520
|
8,541 |
| Current assets |
7,532
|
6,998
|
8,074 |
| Current liabilities |
907
|
1,223
|
2,429 |
| Equity capital |
6,187
|
5,319
|
5,195 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
70.7%
|
60.8% |
| Turnover per employee |
1,085
|
960
|
951 |
| Profit as a percentage of turnover |
30.7%
|
21.3%
|
22.6% |
| Return on assets (ROA) |
37.2%
|
24.7%
|
23.1% |
| Current ratio |
830.4%
|
572.2%
|
332.4% |
| Return on equity (ROE) |
48.5%
|
34.7%
|
37.2% |
| Change turnover |
1,407
|
46
|
-3,396 |
| Change turnover % |
17%
|
1%
|
-28% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-18% |
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.