TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fallaskog AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,522
|
38,603
|
34,306 |
| Financial expenses |
1,294
|
1,138
|
254 |
| Earnings before taxes |
2,593
|
2,720
|
5,959 |
| EBITDA |
8,048
|
6,733
|
7,981 |
| Total assets |
43,777
|
39,074
|
34,164 |
| Current assets |
8,190
|
8,932
|
14,244 |
| Current liabilities |
11,600
|
8,532
|
10,142 |
| Equity capital |
14,638
|
13,075
|
11,423 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,926
|
2,145
|
2,144 |
| 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 |
-81
|
4,297
|
7,856 |
| 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.