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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Falkenbergs Terminal AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,349 Less Arrow 47,697 Less Arrow 43,977
Financial expenses 3,198 Less Arrow 1,589 Less Arrow 1,311
Earnings before taxes 5,354 Less Arrow 5,026 More Arrow 5,708
EBITDA 17,640 Less Arrow 14,262 Less Arrow 13,850
Total assets 121,423 Less Arrow 103,429 Less Arrow 101,133
Current assets 13,000 Less Arrow 11,192 More Arrow 11,620
Current liabilities 22,051 Less Arrow 18,830 More Arrow 19,759
Equity capital 42,632 Less Arrow 35,922 Less Arrow 32,878
- share capital 1,520 Less Arrow 1,419 More Arrow 1,463
Employees (average) 30 More Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% Less Arrow 34.7% Less Arrow 32.5%
Turnover per employee 1,745 Less Arrow 1,491 Less Arrow 1,374
Profit as a percentage of turnover 10.2% More Arrow 10.5% More Arrow 13.0%
Return on assets (ROA) 7.0% Less Arrow 6.4% More Arrow 6.9%
Current ratio 59.0% More Arrow 59.4% Less Arrow 58.8%
Return on equity (ROE) 12.6% More Arrow 14.0% More Arrow 17.4%
Change turnover 1,268 More Arrow 5,042 More Arrow 6,738
Change turnover % 2% More Arrow 12% More Arrow 18%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -6% More Arrow 0% More Arrow 7%

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.