TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fallaskog AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,018
|
25,929
|
22,924 |
| Financial expenses |
840
|
764
|
170 |
| Earnings before taxes |
1,684
|
1,827
|
3,982 |
| EBITDA |
5,227
|
4,522
|
5,333 |
| Total assets |
28,431
|
26,245
|
22,830 |
| Current assets |
5,319
|
5,999
|
9,518 |
| Current liabilities |
7,534
|
5,731
|
6,777 |
| Equity capital |
9,507
|
8,782
|
7,633 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
33.5%
|
33.4% |
| Turnover per employee |
1,251
|
1,440
|
1,433 |
| Profit as a percentage of turnover |
6.7%
|
7.0%
|
17.4% |
| Return on assets (ROA) |
8.9%
|
9.9%
|
18.2% |
| Current ratio |
70.6%
|
104.7%
|
140.4% |
| Return on equity (ROE) |
17.7%
|
20.8%
|
52.2% |
| Change turnover |
-53
|
2,886
|
5,250 |
| Change turnover % |
0%
|
13%
|
30% |
| Chg. No. of employees |
2
|
2
|
-2 |
| Chg. No. of employees % |
11%
|
13%
|
-11% |
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.