TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falkenbergs Bostads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
353,597
|
337,217
|
320,446 |
| Financial expenses |
74,521
|
64,356
|
22,907 |
| Earnings before taxes |
46,492
|
39,833
|
34,425 |
| EBITDA |
141,746
|
128,206
|
118,712 |
| Total assets |
2,677,527
|
2,445,929
|
2,364,620 |
| Current assets |
45,048
|
66,527
|
129,998 |
| Current liabilities |
82,794
|
62,754
|
63,084 |
| Equity capital |
690,087
|
662,432
|
639,970 |
| - share capital |
253,000
|
253,000
|
253,000 |
| 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 |
3,536
|
3,242
|
2,670 |
| 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 |
16,380
|
16,771
|
-57,358 |
| 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.