TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falsat Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,906
|
50,409
|
45,746 |
Financial expenses |
1,122
|
849
|
800 |
Earnings before taxes |
-1,039
|
4,408
|
3,354 |
EBITDA |
1,173
|
6,119
|
5,147 |
Total assets |
22,469
|
23,597
|
26,968 |
Current assets |
14,959
|
17,921
|
20,483 |
Current liabilities |
8,021
|
8,617
|
10,856 |
Equity capital |
3,682
|
4,349
|
2,492 |
- share capital |
507
|
473
|
488 |
Employees (average) |
12
![]() |
12
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.4%
|
18.4%
|
9.2% |
Turnover per employee |
2,992
|
4,201
|
5,083 |
Profit as a percentage of turnover |
-2.9%
|
8.7%
|
7.3% |
Return on assets (ROA) |
0.4%
|
22.3%
|
15.4% |
Current ratio |
186.5%
|
208.0%
|
188.7% |
Return on equity (ROE) |
-28.2%
|
101.4%
|
134.6% |
Change turnover |
-18,080
|
6,038
|
13,632 |
Change turnover % |
-33%
|
14%
|
42% |
Chg. No. of employees |
0
|
3
|
0 |
Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.