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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fallaskog AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,603 Less Arrow 34,306 Less Arrow 26,450
Financial expenses 1,138 Less Arrow 254 Less Arrow 108
Earnings before taxes 2,720 More Arrow 5,959 Less Arrow -862
EBITDA 6,733 More Arrow 7,981 Less Arrow 567
Total assets 39,074 Less Arrow 34,164 Less Arrow 15,706
Current assets 8,932 More Arrow 14,244 Less Arrow 8,996
Current liabilities 8,532 More Arrow 10,142 Less Arrow 5,904
Equity capital 13,075 Less Arrow 11,423 Less Arrow 7,265
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.5% Less Arrow 33.4% More Arrow 46.3%
Turnover per employee 2,145 Less Arrow 2,144 Less Arrow 1,469
Profit as a percentage of turnover 7.0% More Arrow 17.4% Less Arrow -3.3%
Return on assets (ROA) 9.9% More Arrow 18.2% Less Arrow -4.8%
Current ratio 104.7% More Arrow 140.4% More Arrow 152.4%
Return on equity (ROE) 20.8% More Arrow 52.2% Less Arrow -11.9%
Change turnover 4,297 More Arrow 7,856 Less Arrow 2,305
Change turnover % 13% More Arrow 30% Less Arrow 10%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 13% Less Arrow -11% More Arrow 6%

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.