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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falkenbergs Terminal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,676 Less Arrow 50,424 Less Arrow 45,094
Financial expenses 3,157 Less Arrow 1,680 Less Arrow 1,344
Earnings before taxes 5,285 More Arrow 5,313 More Arrow 5,853
EBITDA 17,413 Less Arrow 15,078 Less Arrow 14,202
Total assets 119,861 Less Arrow 109,343 Less Arrow 103,703
Current assets 12,833 Less Arrow 11,832 More Arrow 11,915
Current liabilities 21,767 Less Arrow 19,907 More Arrow 20,261
Equity capital 42,084 Less Arrow 37,976 Less Arrow 33,713
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 1,723 Less Arrow 1,576 Less Arrow 1,409
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 1,252 More Arrow 5,330 More Arrow 6,909
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.