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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falkenbergs Kontorstjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,879 Less Arrow 3,822 More Arrow 4,395
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes 360 More Arrow 415 More Arrow 612
EBITDA 357 More Arrow 545 More Arrow 753
Total assets 2,480 Less Arrow 2,395 More Arrow 2,690
Current assets 2,375 Less Arrow 2,346 More Arrow 2,521
Current liabilities 1,672 Less Arrow 1,574 More Arrow 1,897
Equity capital 771 More Arrow 787 Less Arrow 759
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.1% More Arrow 32.9% Less Arrow 28.2%
Turnover per employee 970 Less Arrow 956 Less Arrow 879
Profit as a percentage of turnover 9.3% More Arrow 10.9% More Arrow 13.9%
Return on assets (ROA) 14.6% More Arrow 17.4% More Arrow 22.8%
Current ratio 142.0% More Arrow 149.0% Less Arrow 132.9%
Return on equity (ROE) 46.7% More Arrow 52.7% More Arrow 80.6%
Change turnover 57 Less Arrow -573 More Arrow 789
Change turnover % 1% Less Arrow -13% More Arrow 22%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.