TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falk-El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,037
|
12,870
|
12,802 |
| Financial expenses |
0
|
15
|
60 |
| Earnings before taxes |
4,619
|
2,745
|
2,890 |
| EBITDA |
4,495
|
2,749
|
2,838 |
| Total assets |
12,431
|
11,196
|
12,781 |
| Current assets |
11,598
|
10,419
|
12,082 |
| Current liabilities |
1,397
|
1,821
|
3,635 |
| Equity capital |
9,527
|
7,919
|
7,774 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,671
|
1,430
|
1,422 |
| Profit as a percentage of turnover |
30.7%
|
21.3%
|
22.6% |
| Return on assets (ROA) |
37.2%
|
24.7%
|
23.1% |
| Current ratio |
830.2%
|
572.2%
|
332.4% |
| Return on equity (ROE) |
48.5%
|
34.7%
|
37.2% |
| Change turnover |
2,167
|
68
|
-5,082 |
| 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.