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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falvir Gotland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,703 More Arrow 10,546 Less Arrow 8,819
Financial expenses 15 More Arrow 72 Less Arrow 67
Earnings before taxes -2,455 More Arrow 620 More Arrow 3,268
EBITDA -2,440 More Arrow 709 More Arrow 3,356
Total assets 9,045 Less Arrow 7,771 More Arrow 10,640
Current assets 4,545 More Arrow 7,771 More Arrow 10,548
Current liabilities 8,584 Less Arrow 7,147 Less Arrow 4,672
Equity capital 461 More Arrow 588 More Arrow 4,107
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.1% More Arrow 7.6% More Arrow 38.6%
Turnover per employee 1,100 More Arrow 1,318 More Arrow 1,764
Profit as a percentage of turnover -31.9% More Arrow 5.9% More Arrow 37.1%
Return on assets (ROA) -27.0% More Arrow 8.9% More Arrow 31.3%
Current ratio 52.9% More Arrow 108.7% More Arrow 225.8%
Return on equity (ROE) -532.5% More Arrow 105.4% Less Arrow 79.6%
Change turnover -2,843 More Arrow 1,727 Less Arrow -2,842
Change turnover % -27% More Arrow 20% Less Arrow -24%
Chg. No. of employees -1 More Arrow 3 Less Arrow -1
Chg. No. of employees % -13% More Arrow 60% Less Arrow -17%

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.