TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falk-El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,508
|
13,038
|
12,110 |
| Financial expenses |
0
|
15
|
57 |
| Earnings before taxes |
4,764
|
2,781
|
2,734 |
| EBITDA |
4,636
|
2,785
|
2,685 |
| Total assets |
12,820
|
11,342
|
12,090 |
| Current assets |
11,961
|
10,555
|
11,429 |
| Current liabilities |
1,441
|
1,845
|
3,438 |
| Equity capital |
9,825
|
8,022
|
7,354 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,723
|
1,449
|
1,346 |
| Profit as a percentage of turnover |
30.7%
|
21.3%
|
22.6% |
| Return on assets (ROA) |
37.2%
|
24.7%
|
23.1% |
| Current ratio |
830.0%
|
572.1%
|
332.4% |
| Return on equity (ROE) |
48.5%
|
34.7%
|
37.2% |
| Change turnover |
2,235
|
69
|
-4,807 |
| 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.