TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falklöfs El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,053
|
20,267
|
21,057 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,761
|
1,649
|
1,207 |
| EBITDA |
1,744
|
1,690
|
1,264 |
| Total assets |
6,724
|
7,460
|
6,354 |
| Current assets |
6,567
|
7,245
|
6,106 |
| Current liabilities |
3,673
|
2,671
|
2,873 |
| Equity capital |
2,991
|
4,781
|
3,475 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
64.1%
|
54.7% |
| Turnover per employee |
1,281
|
1,267
|
1,316 |
| Profit as a percentage of turnover |
7.6%
|
8.1%
|
5.7% |
| Return on assets (ROA) |
26.2%
|
22.1%
|
19.0% |
| Current ratio |
178.8%
|
271.2%
|
212.5% |
| Return on equity (ROE) |
58.9%
|
34.5%
|
34.7% |
| Change turnover |
3,456
|
-898
|
2,446 |
| Change turnover % |
18%
|
-4%
|
13% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.