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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Falck Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,012,119 Less Arrow 988,001 More Arrow 1,009,904
Financial expenses 965 Less Arrow 61 More Arrow 459
Earnings before taxes -43,439 More Arrow 9,207 Less Arrow -27,182
EBITDA -35,714 More Arrow 17,568 Less Arrow -11,897
Total assets 542,166 Less Arrow 387,186 More Arrow 417,352
Current assets 397,975 Less Arrow 316,270 More Arrow 333,674
Current liabilities 305,954 Less Arrow 198,857 Less Arrow 197,379
Equity capital 229,362 Less Arrow 187,692 Less Arrow 185,247
- share capital 34,053 More Arrow 35,108 More Arrow 37,714
Employees (average) 929 More Arrow 950 More Arrow 1,037

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.3% More Arrow 48.5% Less Arrow 44.4%
Turnover per employee 1,089 Less Arrow 1,040 Less Arrow 974
Profit as a percentage of turnover -4.3% More Arrow 0.9% Less Arrow -2.7%
Return on assets (ROA) -7.8% More Arrow 2.4% Less Arrow -6.4%
Current ratio 130.1% More Arrow 159.0% More Arrow 169.1%
Return on equity (ROE) -18.9% More Arrow 4.9% Less Arrow -14.7%
Change turnover 53,812 Less Arrow 47,872 Less Arrow -176,647
Change turnover % 6% Less Arrow 5% Less Arrow -15%
Chg. No. of employees -21 Less Arrow -87 Less Arrow -300
Chg. No. of employees % -2% Less Arrow -8% Less Arrow -22%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.