TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falkenbergs Bostads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
229,646
|
226,500
|
214,133 |
| Financial expenses |
48,398
|
43,226
|
15,307 |
| Earnings before taxes |
30,195
|
26,755
|
23,004 |
| EBITDA |
92,058
|
86,113
|
79,327 |
| Total assets |
1,738,941
|
1,642,868
|
1,580,118 |
| Current assets |
29,257
|
44,684
|
86,869 |
| Current liabilities |
53,771
|
42,150
|
42,155 |
| Equity capital |
448,183
|
444,939
|
427,649 |
| - share capital |
164,313
|
169,934
|
169,063 |
| Employees (average) |
100
|
104
|
120 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.8%
|
27.1%
|
27.1% |
| Turnover per employee |
2,296
|
2,178
|
1,784 |
| Profit as a percentage of turnover |
13.1%
|
11.8%
|
10.7% |
| Return on assets (ROA) |
4.5%
|
4.3%
|
2.4% |
| Current ratio |
54.4%
|
106.0%
|
206.1% |
| Return on equity (ROE) |
6.7%
|
6.0%
|
5.4% |
| Change turnover |
10,638
|
11,265
|
-38,329 |
| Change turnover % |
5%
|
5%
|
-15% |
| Chg. No. of employees |
-4
|
-16
|
1 |
| Chg. No. of employees % |
-4%
|
-13%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.